TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zoo Support Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/09 | 2022/09 |
| Turnover |
1,986,744
|
1,458,638
|
1,364,464 |
| Financial expenses |
39,678
|
29,806
|
977 |
| Earnings before taxes |
20,642
|
91,804
|
86,488 |
| EBITDA |
13,935
|
99,169
|
98,520 |
| Total assets |
537,498
|
486,453
|
406,569 |
| Current assets |
435,550
|
453,619
|
369,475 |
| Current liabilities |
283,460
|
234,351
|
201,653 |
| Equity capital |
251,106
|
246,985
|
197,817 |
| - share capital |
905
|
904
|
949 |
| Employees (average) |
202
|
216
|
221 |
Financial ratios
| Fiscal year | 2024/12 | 2023/09 | 2022/09 |
| Solvency |
46.7%
|
50.8%
|
48.7% |
| Turnover per employee |
9,835
|
6,753
|
6,174 |
| Profit as a percentage of turnover |
1.0%
|
6.3%
|
6.3% |
| Return on assets (ROA) |
11.2%
|
25.0%
|
21.5% |
| Current ratio |
153.7%
|
193.6%
|
183.2% |
| Return on equity (ROE) |
8.2%
|
37.2%
|
43.7% |
| Change turnover |
526,704
|
158,875
|
245,904 |
| Change turnover % |
36%
|
12%
|
22% |
| Chg. No. of employees |
-14
|
-5
|
30 |
| Chg. No. of employees % |
-6%
|
-2%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/09 | 2022/09 |
| 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.