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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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S-E Zetterholms Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,473 Less Arrow 8,771 Less Arrow 5,614
Financial expenses 208 Less Arrow 76 Less Arrow 69
Earnings before taxes 545 Less Arrow 234 Less Arrow -177
EBITDA 1,877 Less Arrow 1,399 Less Arrow 1,007
Total assets 6,437 Less Arrow 6,018 Less Arrow 4,646
Current assets 2,419 Less Arrow 2,405 Less Arrow 1,593
Current liabilities 1,523 More Arrow 1,780 Less Arrow 1,575
Equity capital 1,498 Less Arrow 990 Less Arrow 780
- share capital 101 Less Arrow 95 More Arrow 98
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 2,868 Less Arrow 2,193 Less Arrow 1,871
Profit as a percentage of turnover 4.8% Less Arrow 2.7% Less Arrow -3.2%
Return on assets (ROA) 11.7% Less Arrow 5.2% 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 2,079 More Arrow 3,326 Less Arrow 644
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.