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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Zetterbergs Intressenter AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 159,015 Less Arrow 131,072 More Arrow 149,161
Financial expenses 2,705 Less Arrow 1,340 Less Arrow 1,101
Earnings before taxes 2,154 Less Arrow -4,839 More Arrow 7,938
EBITDA 6,246 Less Arrow -2,278 More Arrow 10,586
Total assets 85,760 Less Arrow 65,407 More Arrow 67,064
Current assets 69,818 Less Arrow 49,709 More Arrow 53,046
Current liabilities 34,209 Less Arrow 23,627 More Arrow 27,486
Equity capital 10,420 Less Arrow 8,161 More Arrow 15,326
- share capital 534 Less Arrow 498 More Arrow 514
Employees (average) 87 Less Arrow 84 More Arrow 86

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 12.2% More Arrow 12.5% More Arrow 22.9%
Turnover per employee 1,828 Less Arrow 1,560 More Arrow 1,734
Profit as a percentage of turnover 1.4% Less Arrow -3.7% More Arrow 5.3%
Return on assets (ROA) 5.7% Less Arrow -5.3% More Arrow 13.5%
Current ratio 204.1% More Arrow 210.4% Less Arrow 193.0%
Return on equity (ROE) 20.7% Less Arrow -59.3% More Arrow 51.8%
Change turnover 18,642 Less Arrow -13,606 More Arrow 4,114
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.