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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S-E Zetterholms Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,325 Less Arrow 9,273 Less Arrow 5,757
Financial expenses 205 Less Arrow 80 Less Arrow 71
Earnings before taxes 538 Less Arrow 247 Less Arrow -182
EBITDA 1,853 Less Arrow 1,479 Less Arrow 1,033
Total assets 6,354 More Arrow 6,362 Less Arrow 4,764
Current assets 2,388 More Arrow 2,543 Less Arrow 1,633
Current liabilities 1,503 More Arrow 1,882 Less Arrow 1,615
Equity capital 1,479 Less Arrow 1,047 Less Arrow 800
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,831 Less Arrow 2,318 Less Arrow 1,919
Profit as a percentage of turnover 4.8% Less Arrow 2.7% Less Arrow -3.2%
Return on assets (ROA) 11.7% Less Arrow 5.1% Less Arrow -2.3%
Current ratio 158.9% Less Arrow 135.1% Less Arrow 101.1%
Return on equity (ROE) 36.4% Less Arrow 23.6% Less Arrow -22.8%
Change turnover 2,052 More Arrow 3,516 Less Arrow 660
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.