TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zodiac Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,617
|
63,919
|
75,552 |
| Financial expenses |
125
|
158
|
52 |
| Earnings before taxes |
1,959
|
606
|
3,140 |
| EBITDA |
2,090
|
774
|
3,225 |
| Total assets |
20,874
|
21,825
|
20,985 |
| Current assets |
18,117
|
18,816
|
18,139 |
| Current liabilities |
6,661
|
7,786
|
8,330 |
| Equity capital |
13,019
|
11,490
|
11,828 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
52.6%
|
56.4% |
| Turnover per employee |
9,374
|
9,131
|
8,395 |
| Profit as a percentage of turnover |
3.0%
|
0.9%
|
4.2% |
| Return on assets (ROA) |
10.0%
|
3.5%
|
15.2% |
| Current ratio |
272.0%
|
241.7%
|
217.8% |
| Return on equity (ROE) |
15.0%
|
5.3%
|
26.5% |
| Change turnover |
1,698
|
-11,633
|
21,245 |
| 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.