TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Zetatrade AB
Closing information (x1000 NOK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
44,146
|
42,422
|
39,615 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
4,023
|
5,299
|
5,052 |
| EBITDA |
4,019
|
5,379
|
5,138 |
| Total assets |
27,167
|
24,520
|
24,564 |
| Current assets |
18,881
|
16,585
|
24,239 |
| Current liabilities |
8,512
|
6,465
|
9,004 |
| Equity capital |
17,545
|
17,104
|
14,909 |
| - share capital |
201
|
192
|
191 |
| 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 |
4,905
|
4,714
|
3,962 |
| 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%
|
256.5%
|
269.2% |
| Return on equity (ROE) |
22.9%
|
31.0%
|
33.9% |
| Change turnover |
-340
|
2,566
|
7,589 |
| 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.