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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Zodiac Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,615 More Arrow 42,933 More Arrow 50,486
Financial expenses 81 More Arrow 106 Less Arrow 35
Earnings before taxes 1,272 Less Arrow 407 More Arrow 2,098
EBITDA 1,357 Less Arrow 520 More Arrow 2,155
Total assets 13,557 More Arrow 14,659 Less Arrow 14,023
Current assets 11,766 More Arrow 12,638 Less Arrow 12,121
Current liabilities 4,326 More Arrow 5,230 More Arrow 5,566
Equity capital 8,455 Less Arrow 7,718 More Arrow 7,904
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 7 Equal arrow 7 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.4% Less Arrow 52.7% More Arrow 56.4%
Turnover per employee 6,088 More Arrow 6,133 Less Arrow 5,610
Profit as a percentage of turnover 3.0% Less Arrow 0.9% More Arrow 4.2%
Return on assets (ROA) 10.0% Less Arrow 3.5% More Arrow 15.2%
Current ratio 272.0% Less Arrow 241.6% Less Arrow 217.8%
Return on equity (ROE) 15.0% Less Arrow 5.3% More Arrow 26.5%
Change turnover 1,103 Less Arrow -7,814 More Arrow 14,197
Change turnover % 3% Less Arrow -15% More Arrow 39%
Chg. No. of employees 0 Less Arrow -2 More Arrow 2
Chg. No. of employees % 0% Less Arrow -22% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.