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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zetterholms Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,807 Less Arrow 12,024 More Arrow 15,694
Financial expenses 23 Less Arrow 8 Less Arrow 6
Earnings before taxes 400 More Arrow 810 More Arrow 1,922
EBITDA 436 More Arrow 817 More Arrow 1,930
Total assets 6,594 Less Arrow 5,725 More Arrow 5,761
Current assets 5,478 Less Arrow 4,583 More Arrow 4,760
Current liabilities 2,929 Less Arrow 1,986 Less Arrow 1,958
Equity capital 3,500 More Arrow 3,521 More Arrow 3,585
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.1% More Arrow 61.5% More Arrow 62.2%
Turnover per employee 1,851 Less Arrow 1,718 More Arrow 2,242
Profit as a percentage of turnover 2.7% More Arrow 6.7% More Arrow 12.2%
Return on assets (ROA) 6.4% More Arrow 14.3% More Arrow 33.5%
Current ratio 187.0% More Arrow 230.8% More Arrow 243.1%
Return on equity (ROE) 11.4% More Arrow 23.0% More Arrow 53.6%
Change turnover 2,783 Less Arrow -3,670 More Arrow 2,958
Change turnover % 23% Less Arrow -23% More Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 14% Less Arrow 0% Equal arrow 0%

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.