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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Zetterberg Kakel & Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,255 Less Arrow 5,018 Less Arrow 4,865
Financial expenses 0 More Arrow 6 Less Arrow 3
Earnings before taxes -202 More Arrow 192 Less Arrow 119
EBITDA -170 More Arrow 231 Less Arrow 151
Total assets 954 More Arrow 1,163 Less Arrow 1,124
Current assets 903 More Arrow 1,081 Less Arrow 1,000
Current liabilities 825 More Arrow 835 More Arrow 947
Equity capital 128 More Arrow 329 Less Arrow 177
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% More Arrow 28.3% Less Arrow 15.7%
Turnover per employee 1,042 Less Arrow 1,004 Less Arrow 973
Profit as a percentage of turnover -3.2% More Arrow 3.8% Less Arrow 2.4%
Return on assets (ROA) -21.2% More Arrow 17.0% Less Arrow 10.9%
Current ratio 109.5% More Arrow 129.5% Less Arrow 105.6%
Return on equity (ROE) -157.8% More Arrow 58.4% More Arrow 67.2%
Change turnover 1,210 Less Arrow 547 Less Arrow 161
Change turnover % 24% Less Arrow 12% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.