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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Zodiac Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 67,671 Less Arrow 64,752 More Arrow 71,466
Financial expenses 129 More Arrow 160 Less Arrow 49
Earnings before taxes 2,020 Less Arrow 614 More Arrow 2,970
EBITDA 2,155 Less Arrow 784 More Arrow 3,051
Total assets 21,527 More Arrow 22,109 Less Arrow 19,850
Current assets 18,684 More Arrow 19,061 Less Arrow 17,158
Current liabilities 6,869 More Arrow 7,887 Less Arrow 7,879
Equity capital 13,426 Less Arrow 11,640 Less Arrow 11,188
- share capital 413 Less Arrow 405 Less Arrow 378
Employees (average) 7 Equal arrow 7 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.4% Less Arrow 52.6% More Arrow 56.4%
Turnover per employee 9,667 Less Arrow 9,250 Less Arrow 7,941
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 241.7% Less Arrow 217.8%
Return on equity (ROE) 15.0% Less Arrow 5.3% More Arrow 26.5%
Change turnover 1,751 Less Arrow -11,785 More Arrow 20,096
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.