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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Zetterbergs Industri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 157,091 Less Arrow 138,687 More Arrow 153,071
Financial expenses 2,019 Less Arrow 1,010 Less Arrow 775
Earnings before taxes 14 Less Arrow -5,547 More Arrow 6,298
EBITDA 2,793 Less Arrow -3,823 More Arrow 8,084
Total assets 72,740 Less Arrow 55,874 More Arrow 58,040
Current assets 68,529 Less Arrow 50,633 More Arrow 53,770
Current liabilities 32,921 Less Arrow 23,682 More Arrow 26,029
Equity capital 13,544 Less Arrow 12,038 More Arrow 20,153
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 1,806 Less Arrow 1,651 More Arrow 1,780
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 31.3%
Change turnover 18,404 Less Arrow -14,384 More Arrow 4,339
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.