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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zetterbergs Industri AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 138,687 More Arrow 153,071 Less Arrow 148,732
Financial expenses 1,010 Less Arrow 775 More Arrow 1,118
Earnings before taxes -5,547 More Arrow 6,298 Less Arrow 890
EBITDA -3,823 More Arrow 8,084 Less Arrow 2,643
Total assets 55,874 More Arrow 58,040 More Arrow 61,787
Current assets 50,633 More Arrow 53,770 More Arrow 57,272
Current liabilities 23,682 More Arrow 26,029 Less Arrow 19,833
Equity capital 12,038 More Arrow 20,153 Less Arrow 15,187
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 1,651 More Arrow 1,780 Less Arrow 1,634
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 -14,384 More Arrow 4,339 Less Arrow -25,542
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.