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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Zesty Interiör AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,507 More Arrow 18,276 Less Arrow 15,434
Financial expenses 11 Equal arrow 11 More Arrow 13
Earnings before taxes 584 Less Arrow 476 Less Arrow 287
EBITDA 576 Less Arrow 503 Less Arrow 278
Total assets 4,349 More Arrow 5,534 Less Arrow 5,373
Current assets 4,101 More Arrow 4,698 Less Arrow 4,411
Current liabilities 553 More Arrow 1,992 Less Arrow 1,688
Equity capital 3,682 Less Arrow 3,414 More Arrow 3,529
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.7% Less Arrow 61.7% More Arrow 65.7%
Turnover per employee 3,377 More Arrow 4,569 Less Arrow 3,858
Profit as a percentage of turnover 4.3% Less Arrow 2.6% Less Arrow 1.9%
Return on assets (ROA) 13.7% Less Arrow 8.8% Less Arrow 5.6%
Current ratio 741.6% Less Arrow 235.8% More Arrow 261.3%
Return on equity (ROE) 15.9% Less Arrow 13.9% Less Arrow 8.1%
Change turnover -4,863 More Arrow 4,092 Less Arrow -1,805
Change turnover % -26% More Arrow 29% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.