TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zodiac Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,713
|
5,761
|
6,789 |
| Financial expenses |
11
|
14
|
5 |
| Earnings before taxes |
171
|
55
|
282 |
| EBITDA |
182
|
70
|
290 |
| Total assets |
1,817
|
1,967
|
1,886 |
| Current assets |
1,577
|
1,696
|
1,630 |
| Current liabilities |
580
|
702
|
749 |
| Equity capital |
1,133
|
1,036
|
1,063 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
52.7%
|
56.4% |
| Turnover per employee |
816
|
823
|
754 |
| Profit as a percentage of turnover |
3.0%
|
1.0%
|
4.2% |
| Return on assets (ROA) |
10.0%
|
3.5%
|
15.2% |
| Current ratio |
271.9%
|
241.6%
|
217.6% |
| Return on equity (ROE) |
15.1%
|
5.3%
|
26.5% |
| Change turnover |
148
|
-1,048
|
1,909 |
| Change turnover % |
3%
|
-15%
|
39% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-22%
|
29% |
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.