TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zinnovate International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
81,786
|
108,361
|
115,278 |
| Financial expenses |
103
|
77
|
518 |
| Earnings before taxes |
29,537
|
23,499
|
20,987 |
| EBITDA |
27,496
|
21,230
|
21,359 |
| Total assets |
55,881
|
40,153
|
72,603 |
| Current assets |
45,452
|
28,170
|
45,499 |
| Current liabilities |
13,224
|
21,395
|
32,328 |
| Equity capital |
42,657
|
18,758
|
40,275 |
| - share capital |
56
|
50
|
50 |
| 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 |
8,179
|
15,480
|
23,056 |
| 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.