TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zetadisplay AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
53,012
|
46,978
|
48,031 |
| Financial expenses |
5,294
|
4,599
|
2,321 |
| Earnings before taxes |
-7,990
|
-13,791
|
-805 |
| EBITDA |
2,737
|
1,075
|
4,114 |
| Total assets |
74,626
|
69,100
|
73,882 |
| Current assets |
13,860
|
16,772
|
20,561 |
| Current liabilities |
27,716
|
27,286
|
45,974 |
| Equity capital |
15,805
|
12,554
|
25,449 |
| - share capital |
2,426
|
2,511
|
2,504 |
| Employees (average) |
238
|
216
|
200 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.2%
|
18.2%
|
34.4% |
| Turnover per employee |
223
|
217
|
240 |
| Profit as a percentage of turnover |
-15.1%
|
-29.4%
|
-1.7% |
| Return on assets (ROA) |
-3.6%
|
-13.3%
|
2.1% |
| Current ratio |
50.0%
|
61.5%
|
44.7% |
| Return on equity (ROE) |
-50.6%
|
-109.9%
|
-3.2% |
| Change turnover |
7,631
|
-1,192
|
10,246 |
| Change turnover % |
17%
|
-2%
|
27% |
| Chg. No. of employees |
22
|
16
|
11 |
| Chg. No. of employees % |
10%
|
8%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.