TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zodiac Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,919
|
75,552
|
54,307 |
Financial expenses |
158
|
52
|
11 |
Earnings before taxes |
606
|
3,140
|
1,894 |
EBITDA |
774
|
3,225
|
2,000 |
Total assets |
21,825
|
20,985
|
19,777 |
Current assets |
18,816
|
18,139
|
17,070 |
Current liabilities |
7,786
|
8,330
|
9,430 |
Equity capital |
11,490
|
11,828
|
10,008 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
7
|
9
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.6%
|
56.4%
|
50.6% |
Turnover per employee |
9,131
|
8,395
|
7,758 |
Profit as a percentage of turnover |
0.9%
|
4.2%
|
3.5% |
Return on assets (ROA) |
3.5%
|
15.2%
|
9.6% |
Current ratio |
241.7%
|
217.8%
|
181.0% |
Return on equity (ROE) |
5.3%
|
26.5%
|
18.9% |
Change turnover |
-11,633
|
21,245
|
831 |
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.