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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Zetterbergs Industri AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 131,186 More Arrow 149,278 More Arrow 155,812
Financial expenses 955 Less Arrow 756 More Arrow 1,171
Earnings before taxes -5,247 More Arrow 6,142 Less Arrow 932
EBITDA -3,616 More Arrow 7,884 Less Arrow 2,769
Total assets 52,852 More Arrow 56,602 More Arrow 64,728
Current assets 47,894 More Arrow 52,438 More Arrow 59,998
Current liabilities 22,401 More Arrow 25,384 Less Arrow 20,777
Equity capital 11,387 More Arrow 19,654 Less Arrow 15,910
- share capital 4,730 More Arrow 4,876 More Arrow 5,238
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 1,562 More Arrow 1,736 Less Arrow 1,712
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 3.2%
Current ratio 213.8% Less Arrow 206.6% More Arrow 288.8%
Return on equity (ROE) -46.1% More Arrow 31.3% Less Arrow 5.9%
Change turnover -13,606 More Arrow 4,231 Less Arrow -26,758
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.