TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zetcons AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,980
|
2,407
|
2,517 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
468
|
444
|
684 |
| EBITDA |
468
|
444
|
685 |
| Total assets |
2,522
|
902
|
1,134 |
| Current assets |
2,452
|
877
|
1,109 |
| Current liabilities |
1,682
|
123
|
189 |
| Equity capital |
809
|
748
|
914 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.1%
|
82.9%
|
80.6% |
| Turnover per employee |
745
|
602
|
839 |
| Profit as a percentage of turnover |
15.7%
|
18.4%
|
27.2% |
| Return on assets (ROA) |
18.6%
|
49.2%
|
60.4% |
| Current ratio |
145.8%
|
713.0%
|
586.8% |
| Return on equity (ROE) |
57.8%
|
59.4%
|
74.8% |
| Change turnover |
573
|
-110
|
1,093 |
| Change turnover % |
24%
|
-4%
|
77% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.