TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zmarta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,627
|
189,871
|
324,224 |
| Financial expenses |
1,277
|
1,550
|
1,652 |
| Earnings before taxes |
-92,098
|
-86,347
|
-68,921 |
| EBITDA |
-90,082
|
-86,050
|
-74,174 |
| Total assets |
56,679
|
54,606
|
248,608 |
| Current assets |
55,043
|
52,064
|
55,174 |
| Current liabilities |
22,730
|
30,249
|
43,003 |
| Equity capital |
930
|
8,328
|
53,676 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
136
|
160
|
188 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.6%
|
15.3%
|
21.6% |
| Turnover per employee |
865
|
1,187
|
1,725 |
| Profit as a percentage of turnover |
-78.3%
|
-45.5%
|
-21.3% |
| Return on assets (ROA) |
-160.2%
|
-155.3%
|
-27.1% |
| Current ratio |
242.2%
|
172.1%
|
128.3% |
| Return on equity (ROE) |
-9903.0%
|
-1036.8%
|
-128.4% |
| Change turnover |
-72,244
|
-134,353
|
-73,670 |
| Change turnover % |
-38%
|
-41%
|
-19% |
| Chg. No. of employees |
-24
|
-28
|
-13 |
| Chg. No. of employees % |
-15%
|
-15%
|
-6% |
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.