TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zinnovate International AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
53,117
|
72,783
|
77,033 |
| Financial expenses |
67
|
52
|
346 |
| Earnings before taxes |
19,183
|
15,784
|
14,024 |
| EBITDA |
17,857
|
14,260
|
14,273 |
| Total assets |
36,292
|
26,970
|
48,516 |
| Current assets |
29,519
|
18,921
|
30,404 |
| Current liabilities |
8,588
|
14,370
|
21,603 |
| Equity capital |
27,704
|
12,599
|
26,913 |
| - share capital |
36
|
34
|
33 |
| Employees (average) |
10
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
76.3%
|
46.7%
|
55.5% |
| Turnover per employee |
5,312
|
10,398
|
15,407 |
| Profit as a percentage of turnover |
36.1%
|
21.7%
|
18.2% |
| Return on assets (ROA) |
53.0%
|
58.7%
|
29.6% |
| Current ratio |
343.7%
|
131.7%
|
140.7% |
| Return on equity (ROE) |
69.2%
|
125.3%
|
52.1% |
| Change turnover | |||
| Change turnover % |
-6%
|
42% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
40%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.