TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zentropa Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,216
|
31,098
|
54,357 |
| Financial expenses |
16
|
3
|
0 |
| Earnings before taxes |
1,191
|
-1,960
|
2,396 |
| EBITDA |
2,574
|
-742
|
2,629 |
| Total assets |
16,933
|
16,573
|
17,855 |
| Current assets |
16,887
|
16,296
|
17,581 |
| Current liabilities |
10,737
|
11,512
|
8,833 |
| Equity capital |
6,196
|
5,061
|
8,824 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
30.5%
|
49.4% |
| Turnover per employee |
2,814
|
2,073
|
4,181 |
| Profit as a percentage of turnover |
2.8%
|
-6.3%
|
4.4% |
| Return on assets (ROA) |
7.1%
|
-11.8%
|
13.4% |
| Current ratio |
157.3%
|
141.6%
|
199.0% |
| Return on equity (ROE) |
19.2%
|
-38.7%
|
27.2% |
| Change turnover |
11,118
|
-23,259
|
36,152 |
| Change turnover % |
36%
|
-43%
|
199% |
| Chg. No. of employees |
0
|
2
|
5 |
| Chg. No. of employees % |
0%
|
15%
|
63% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.