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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ztil Isolering AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 447 More Arrow 511 More Arrow 696
Financial expenses 9 Less Arrow 0 More Arrow 1
Earnings before taxes 25 Less Arrow 6 More Arrow 152
EBITDA 43 Less Arrow 8 More Arrow 160
Total assets 545 More Arrow 610 More Arrow 692
Current assets 533 More Arrow 585 Less Arrow 559
Current liabilities 59 More Arrow 94 Less Arrow 64
Equity capital 452 More Arrow 476 More Arrow 577
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 82.9% Less Arrow 78.0% More Arrow 83.4%
Turnover per employee 149 More Arrow 170 More Arrow 174
Profit as a percentage of turnover 5.6% Less Arrow 1.2% More Arrow 21.8%
Return on assets (ROA) 6.2% Less Arrow 1.0% More Arrow 22.1%
Current ratio 903.4% Less Arrow 622.3% More Arrow 873.4%
Return on equity (ROE) 5.5% Less Arrow 1.3% More Arrow 26.3%
Change turnover -19 Less Arrow -174 More Arrow 40
Change turnover % -4% Less Arrow -25% More Arrow 6%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 0% Less Arrow -25% Less Arrow -50%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.