TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zoo Support Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
2,248,090
|
2,003,228
|
1,642,206 |
| Financial expenses |
45,938
|
1,434
|
635 |
| Earnings before taxes |
141,491
|
126,977
|
105,414 |
| EBITDA |
152,841
|
144,642
|
118,027 |
| Total assets |
749,734
|
596,901
|
477,535 |
| Current assets |
699,129
|
542,442
|
426,244 |
| Current liabilities |
361,188
|
296,055
|
254,433 |
| Equity capital |
380,660
|
290,424
|
212,339 |
| - share capital |
1,393
|
1,393
|
1,393 |
| Employees (average) |
216
|
221
|
191 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
50.8%
|
48.7%
|
44.5% |
| Turnover per employee |
10,408
|
9,064
|
8,598 |
| Profit as a percentage of turnover |
6.3%
|
6.3%
|
6.4% |
| Return on assets (ROA) |
25.0%
|
21.5%
|
22.2% |
| Current ratio |
193.6%
|
183.2%
|
167.5% |
| Return on equity (ROE) |
37.2%
|
43.7%
|
49.6% |
| Change turnover |
244,862
|
361,022
|
494,098 |
| Change turnover % |
12%
|
22%
|
43% |
| Chg. No. of employees |
-5
|
30
|
65 |
| Chg. No. of employees % |
-2%
|
16%
|
52% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.