TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S-E Zetterholms Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,021
|
833
|
563 |
| Financial expenses |
18
|
7
|
7 |
| Earnings before taxes |
48
|
22
|
-18 |
| EBITDA |
167
|
133
|
101 |
| Total assets |
573
|
572
|
466 |
| Current assets |
215
|
229
|
160 |
| Current liabilities |
135
|
169
|
158 |
| Equity capital |
133
|
94
|
78 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.2%
|
16.4%
|
16.7% |
| Turnover per employee |
255
|
208
|
188 |
| Profit as a percentage of turnover |
4.7%
|
2.6%
|
-3.2% |
| Return on assets (ROA) |
11.5%
|
5.1%
|
-2.4% |
| Current ratio |
159.3%
|
135.5%
|
101.3% |
| Return on equity (ROE) |
36.1%
|
23.4%
|
-23.1% |
| Change turnover |
185
|
316
|
65 |
| Change turnover % |
22%
|
61%
|
13% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.