TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zetterbergs Intressenter AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
105,432
|
92,595
|
111,215 |
Financial expenses |
1,793
|
947
|
821 |
Earnings before taxes |
1,428
|
-3,419
|
5,919 |
EBITDA |
4,142
|
-1,609
|
7,893 |
Total assets |
56,862
|
46,206
|
50,003 |
Current assets |
46,292
|
35,116
|
39,552 |
Current liabilities |
22,682
|
16,691
|
20,493 |
Equity capital |
6,909
|
5,766
|
11,427 |
- share capital |
354
|
352
|
383 |
Employees (average) |
87
|
84
|
86 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
12.2%
|
12.5%
|
22.9% |
Turnover per employee |
1,212
|
1,102
|
1,293 |
Profit as a percentage of turnover |
1.4%
|
-3.7%
|
5.3% |
Return on assets (ROA) |
5.7%
|
-5.3%
|
13.5% |
Current ratio |
204.1%
|
210.4%
|
193.0% |
Return on equity (ROE) |
20.7%
|
-59.3%
|
51.8% |
Change turnover |
12,360
|
-9,612
|
3,068 |
Change turnover % |
13%
|
-9%
|
3% |
Chg. No. of employees |
3
|
-2
|
-5 |
Chg. No. of employees % |
4%
|
-2%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.