TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zetatrade AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
28,994
|
29,156
|
29,442 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
2,642
|
3,642
|
3,755 |
| EBITDA |
2,640
|
3,697
|
3,818 |
| Total assets |
17,843
|
16,853
|
18,256 |
| Current assets |
12,400
|
11,399
|
18,015 |
| Current liabilities |
5,590
|
4,443
|
6,692 |
| Equity capital |
11,523
|
11,756
|
11,081 |
| - share capital |
132
|
132
|
142 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
64.6%
|
69.8%
|
60.7% |
| Turnover per employee |
3,222
|
3,240
|
2,944 |
| Profit as a percentage of turnover |
9.1%
|
12.5%
|
12.8% |
| Return on assets (ROA) |
14.8%
|
21.6%
|
20.6% |
| Current ratio |
221.8%
|
256.6%
|
269.2% |
| Return on equity (ROE) |
22.9%
|
31.0%
|
33.9% |
| Change turnover |
-224
|
1,763
|
5,640 |
| Change turnover % |
-1%
|
6%
|
24% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-10%
|
-9% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.