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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 2022/12 2021/12 2020/12
Turnover 92,675 More Arrow 111,303 Less Arrow 110,234
Financial expenses 675 Less Arrow 564 More Arrow 829
Earnings before taxes -3,707 More Arrow 4,579 Less Arrow 660
EBITDA -2,555 More Arrow 5,878 Less Arrow 1,959
Total assets 37,337 More Arrow 42,203 More Arrow 45,794
Current assets 33,835 More Arrow 39,098 More Arrow 42,448
Current liabilities 15,825 More Arrow 18,927 Less Arrow 14,699
Equity capital 8,044 More Arrow 14,654 Less Arrow 11,256
- share capital 3,341 More Arrow 3,636 More Arrow 3,706
Employees (average) 84 More Arrow 86 More Arrow 91

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 21.5% More Arrow 34.7% Less Arrow 24.6%
Turnover per employee 1,103 More Arrow 1,294 Less Arrow 1,211
Profit as a percentage of turnover -4.0% More Arrow 4.1% Less Arrow 0.6%
Return on assets (ROA) -8.1% More Arrow 12.2% Less Arrow 3.3%
Current ratio 213.8% Less Arrow 206.6% More Arrow 288.8%
Return on equity (ROE) -46.1% More Arrow 31.2% Less Arrow 5.9%
Change turnover -9,612 More Arrow 3,155 Less Arrow -18,931
Change turnover % -9% More Arrow 3% Less Arrow -15%
Chg. No. of employees -2 Less Arrow -5 Less Arrow -9
Chg. No. of employees % -2% Less Arrow -5% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.