TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ztil Isolering AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,572
|
3,328
|
3,806 |
| Financial expenses |
0
|
68
|
3 |
| Earnings before taxes |
100
|
188
|
47 |
| EBITDA |
98
|
323
|
59 |
| Total assets |
3,915
|
4,059
|
4,542 |
| Current assets |
3,888
|
3,975
|
4,350 |
| Current liabilities |
1,101
|
442
|
701 |
| Equity capital |
2,686
|
3,370
|
3,542 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.6%
|
83.0%
|
78.0% |
| Turnover per employee |
857
|
1,109
|
1,269 |
| Profit as a percentage of turnover |
3.9%
|
5.6%
|
1.2% |
| Return on assets (ROA) |
2.6%
|
6.3%
|
1.1% |
| Current ratio |
353.1%
|
899.3%
|
620.5% |
| Return on equity (ROE) |
3.7%
|
5.6%
|
1.3% |
| Change turnover |
-636
|
-143
|
-1,294 |
| Change turnover % |
-20%
|
-4%
|
-25% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.