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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Zetterbergs Industri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,514 Less Arrow 92,675 More Arrow 111,303
Financial expenses 1,356 Less Arrow 675 Less Arrow 564
Earnings before taxes 9 Less Arrow -3,707 More Arrow 4,579
EBITDA 1,876 Less Arrow -2,555 More Arrow 5,878
Total assets 48,858 Less Arrow 37,337 More Arrow 42,203
Current assets 46,029 Less Arrow 33,835 More Arrow 39,098
Current liabilities 22,112 Less Arrow 15,825 More Arrow 18,927
Equity capital 9,097 Less Arrow 8,044 More Arrow 14,654
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 87 Less Arrow 84 More Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.6% More Arrow 21.5% More Arrow 34.7%
Turnover per employee 1,213 Less Arrow 1,103 More Arrow 1,294
Profit as a percentage of turnover 0.0% Less Arrow -4.0% More Arrow 4.1%
Return on assets (ROA) 2.8% Less Arrow -8.1% More Arrow 12.2%
Current ratio 208.2% More Arrow 213.8% Less Arrow 206.6%
Return on equity (ROE) 0.1% Less Arrow -46.1% More Arrow 31.2%
Change turnover 12,361 Less Arrow -9,612 More Arrow 3,155
Change turnover % 13% Less Arrow -9% More Arrow 3%
Chg. No. of employees 3 Less Arrow -2 Less Arrow -5
Chg. No. of employees % 4% Less Arrow -2% Less Arrow -5%

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.