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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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S-E Zetterholms Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,607 Less Arrow 6,197 Less Arrow 4,186
Financial expenses 138 Less Arrow 53 Less Arrow 52
Earnings before taxes 361 Less Arrow 165 Less Arrow -132
EBITDA 1,245 Less Arrow 988 Less Arrow 751
Total assets 4,268 Less Arrow 4,251 Less Arrow 3,464
Current assets 1,604 More Arrow 1,699 Less Arrow 1,187
Current liabilities 1,010 More Arrow 1,258 Less Arrow 1,174
Equity capital 993 Less Arrow 700 Less Arrow 582
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.3% Less Arrow 16.5% More Arrow 16.8%
Turnover per employee 1,902 Less Arrow 1,549 Less Arrow 1,395
Profit as a percentage of turnover 4.7% Less Arrow 2.7% Less Arrow -3.2%
Return on assets (ROA) 11.7% Less Arrow 5.1% Less Arrow -2.3%
Current ratio 158.8% Less Arrow 135.1% Less Arrow 101.1%
Return on equity (ROE) 36.4% Less Arrow 23.6% Less Arrow -22.7%
Change turnover 1,378 More Arrow 2,350 Less Arrow 480
Change turnover % 22% More Arrow 61% Less Arrow 13%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.