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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Zetterbergs Intressenter AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 14,146 Less Arrow 12,452 More Arrow 14,956
Financial expenses 241 Less Arrow 127 Less Arrow 110
Earnings before taxes 192 Less Arrow -460 More Arrow 796
EBITDA 556 Less Arrow -216 More Arrow 1,061
Total assets 7,630 Less Arrow 6,214 More Arrow 6,724
Current assets 6,211 Less Arrow 4,722 More Arrow 5,319
Current liabilities 3,043 Less Arrow 2,245 More Arrow 2,756
Equity capital 927 Less Arrow 775 More Arrow 1,537
- share capital 47 Equal arrow 47 More Arrow 52
Employees (average) 87 Less Arrow 84 More Arrow 86

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 12.1% More Arrow 12.5% More Arrow 22.9%
Turnover per employee 163 Less Arrow 148 More Arrow 174
Profit as a percentage of turnover 1.4% Less Arrow -3.7% More Arrow 5.3%
Return on assets (ROA) 5.7% Less Arrow -5.4% More Arrow 13.5%
Current ratio 204.1% More Arrow 210.3% Less Arrow 193.0%
Return on equity (ROE) 20.7% Less Arrow -59.4% More Arrow 51.8%
Change turnover 1,658 Less Arrow -1,293 More Arrow 413
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 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.