TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
iZafe Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,954
|
1,822
|
729 |
| Financial expenses |
1,123
|
240
|
182 |
| Earnings before taxes |
-20,509
|
-35,716
|
-23,586 |
| EBITDA |
-15,495
|
-12,649
|
-19,039 |
| Total assets |
24,230
|
34,614
|
50,701 |
| Current assets |
6,747
|
13,823
|
8,381 |
| Current liabilities |
14,502
|
7,402
|
5,339 |
| Equity capital |
9,728
|
25,353
|
38,961 |
| - share capital |
55,117
|
50,117
|
30,756 |
| Employees (average) |
7
|
7
|
12 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.1%
|
73.2%
|
76.8% |
| Turnover per employee |
1,136
|
260
|
61 |
| Profit as a percentage of turnover |
-257.8%
|
-1960.3%
|
-3235.4% |
| Return on assets (ROA) |
-80.0%
|
-102.5%
|
-46.2% |
| Current ratio |
46.5%
|
186.7%
|
157.0% |
| Return on equity (ROE) |
-210.8%
|
-140.9%
|
-60.5% |
| Change turnover |
6,132
|
1,093
|
287 |
| Change turnover % |
337%
|
150%
|
65% |
| Chg. No. of employees |
0
|
-5
|
3 |
| Chg. No. of employees % |
0%
|
-42%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.