TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zaarstone AB
Closing information (x1000 DKK)
| Closing information | 2023/10 | 2022/10 | 2021/10 |
| Turnover |
19,360
|
15,273
|
17,761 |
| Financial expenses |
96
|
76
|
82 |
| Earnings before taxes |
3,382
|
1,623
|
2,303 |
| EBITDA |
3,719
|
2,240
|
3,361 |
| Total assets |
12,443
|
10,155
|
10,341 |
| Current assets |
9,292
|
6,723
|
6,027 |
| Current liabilities |
5,469
|
4,355
|
3,034 |
| Equity capital |
5,763
|
4,136
|
4,964 |
| - share capital |
32
|
34
|
37 |
| Employees (average) |
9
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| Solvency |
46.3%
|
40.7%
|
48.0% |
| Turnover per employee |
2,151
|
1,527
|
2,220 |
| Profit as a percentage of turnover |
17.5%
|
10.6%
|
13.0% |
| Return on assets (ROA) |
28.0%
|
16.7%
|
23.1% |
| Current ratio |
169.9%
|
154.4%
|
198.6% |
| Return on equity (ROE) |
58.7%
|
39.2%
|
46.4% |
| Change turnover |
5,187
|
-881
|
-10,953 |
| Change turnover % |
37%
|
-5%
|
-38% |
| Chg. No. of employees |
-1
|
2
|
-2 |
| Chg. No. of employees % |
-10%
|
25%
|
-20% |
Total value of public sale
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| 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.