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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Zensum AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 183,986 More Arrow 207,603 Less Arrow 176,262
Financial expenses 1,502 Less Arrow 896 Less Arrow 430
Earnings before taxes -10,521 More Arrow 20,021 More Arrow 39,492
EBITDA 3,946 More Arrow 31,039 More Arrow 48,126
Total assets 50,995 More Arrow 98,586 More Arrow 108,573
Current assets 19,415 More Arrow 62,296 More Arrow 72,139
Current liabilities 23,520 More Arrow 28,555 More Arrow 33,760
Equity capital 27,475 More Arrow 70,031 More Arrow 74,813
- share capital 66 Equal arrow 66 Equal arrow 66
Employees (average) 138 More Arrow 146 More Arrow 147

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.9% More Arrow 71.0% Less Arrow 68.9%
Turnover per employee 1,333 More Arrow 1,422 Less Arrow 1,199
Profit as a percentage of turnover -5.7% More Arrow 9.6% More Arrow 22.4%
Return on assets (ROA) -17.7% More Arrow 21.2% More Arrow 36.8%
Current ratio 82.5% More Arrow 218.2% Less Arrow 213.7%
Return on equity (ROE) -38.3% More Arrow 28.6% More Arrow 52.8%
Change turnover -23,617 More Arrow 31,341 More Arrow 34,727
Change turnover % -11% More Arrow 18% More Arrow 25%
Chg. No. of employees -8 More Arrow -1 More Arrow 0
Chg. No. of employees % -5% More Arrow -1% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.