TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zitac Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
98,403
|
87,198
|
79,944 |
| Financial expenses |
11
|
14
|
15 |
| Earnings before taxes |
-1,155
|
1,780
|
5,748 |
| EBITDA |
-906
|
1,973
|
5,932 |
| Total assets |
27,763
|
25,566
|
30,013 |
| Current assets |
27,118
|
25,028
|
29,414 |
| Current liabilities |
22,832
|
17,206
|
18,740 |
| Equity capital |
4,316
|
7,270
|
9,985 |
| - share capital |
78
|
75
|
83 |
| Employees (average) |
81
|
73
|
59 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
15.5%
|
28.4%
|
33.3% |
| Turnover per employee |
1,215
|
1,194
|
1,355 |
| Profit as a percentage of turnover |
-1.2%
|
2.0%
|
7.2% |
| Return on assets (ROA) |
-4.1%
|
7.0%
|
19.2% |
| Current ratio |
118.8%
|
145.5%
|
157.0% |
| Return on equity (ROE) |
-26.8%
|
24.5%
|
57.6% |
| Change turnover |
7,758
|
14,718
|
-1,639 |
| Change turnover % |
9%
|
20% | |
| Chg. No. of employees |
8
|
14
|
20 |
| Chg. No. of employees % |
11%
|
24% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.