TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zetatrade AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
43,824
|
44,162
|
41,491 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
3,994
|
5,516
|
5,291 |
| EBITDA |
3,990
|
5,600
|
5,381 |
| Total assets |
26,969
|
25,526
|
25,727 |
| Current assets |
18,743
|
17,265
|
25,387 |
| Current liabilities |
8,450
|
6,730
|
9,430 |
| Equity capital |
17,417
|
17,806
|
15,615 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,869
|
4,907
|
4,149 |
| 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 |
-338
|
2,671
|
7,948 |
| 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.