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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Zonsec Bemanning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,621 More Arrow 2,270 Less Arrow 634
Financial expenses 3 Equal arrow 3 More Arrow 5
Earnings before taxes 102 More Arrow 138 Less Arrow 98
EBITDA 105 More Arrow 141 Less Arrow 103
Total assets 1,628 More Arrow 2,387 Less Arrow 642
Current assets 1,628 More Arrow 2,387 Less Arrow 642
Current liabilities 1,393 More Arrow 2,149 Less Arrow 508
Equity capital 235 More Arrow 238 Less Arrow 134
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 More Arrow 4 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.4% Less Arrow 10.0% More Arrow 20.9%
Turnover per employee 810 Less Arrow 568 More Arrow 634
Profit as a percentage of turnover 6.3% Less Arrow 6.1% More Arrow 15.5%
Return on assets (ROA) 6.4% Less Arrow 5.9% More Arrow 16.0%
Current ratio 116.9% Less Arrow 111.1% More Arrow 126.4%
Return on equity (ROE) 43.4% More Arrow 58.0% More Arrow 73.1%
Change turnover -810 More Arrow 1,655 Less Arrow 244
Change turnover % -33% More Arrow 269% Less Arrow 63%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -50% More Arrow 300% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.