TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zodiac Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,933
|
50,486
|
39,488 |
| Financial expenses |
106
|
35
|
8 |
| Earnings before taxes |
407
|
2,098
|
1,377 |
| EBITDA |
520
|
2,155
|
1,454 |
| Total assets |
14,659
|
14,023
|
14,380 |
| Current assets |
12,638
|
12,121
|
12,412 |
| Current liabilities |
5,230
|
5,566
|
6,857 |
| Equity capital |
7,718
|
7,904
|
7,277 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
7
|
9
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.7%
|
56.4%
|
50.6% |
| Turnover per employee |
6,133
|
5,610
|
5,641 |
| Profit as a percentage of turnover |
0.9%
|
4.2%
|
3.5% |
| Return on assets (ROA) |
3.5%
|
15.2%
|
9.6% |
| Current ratio |
241.6%
|
217.8%
|
181.0% |
| Return on equity (ROE) |
5.3%
|
26.5%
|
18.9% |
| Change turnover |
-7,814
|
14,197
|
604 |
| Change turnover % |
-15%
|
39%
|
2% |
| Chg. No. of employees |
-2
|
2
|
0 |
| Chg. No. of employees % |
-22%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.