TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zetterströms Rostfria AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
221,418
|
227,313
|
213,294 |
| Financial expenses |
10
|
43
|
34 |
| Earnings before taxes |
23,391
|
24,988
|
22,853 |
| EBITDA |
25,267
|
27,861
|
26,321 |
| Total assets |
111,955
|
109,679
|
99,406 |
| Current assets |
91,787
|
86,528
|
74,273 |
| Current liabilities |
37,592
|
37,190
|
29,033 |
| Equity capital |
64,192
|
62,968
|
56,389 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
53
|
57
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.3%
|
57.4%
|
56.7% |
| Turnover per employee |
4,178
|
3,988
|
3,047 |
| Profit as a percentage of turnover |
10.6%
|
11.0%
|
10.7% |
| Return on assets (ROA) |
20.9%
|
22.8%
|
23.0% |
| Current ratio |
244.2%
|
232.7%
|
255.8% |
| Return on equity (ROE) |
36.4%
|
39.7%
|
40.5% |
| Change turnover |
-5,895
|
14,019
|
23,427 |
| Change turnover % |
-3%
|
7%
|
12% |
| Chg. No. of employees |
-4
|
-13
|
15 |
| Chg. No. of employees % |
-7%
|
-19%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.