TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zaarstone AB
Closing information (x1000 DKK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
18,252
|
19,360
|
15,273 |
| Financial expenses |
90
|
96
|
76 |
| Earnings before taxes |
3,285
|
3,382
|
1,623 |
| EBITDA |
3,831
|
3,719
|
2,240 |
| Total assets |
11,280
|
12,443
|
10,155 |
| Current assets |
7,118
|
9,292
|
6,723 |
| Current liabilities |
5,296
|
5,469
|
4,355 |
| Equity capital |
4,646
|
5,763
|
4,136 |
| - share capital |
32
|
32
|
34 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
41.2%
|
46.3%
|
40.7% |
| Turnover per employee |
2,028
|
2,151
|
1,527 |
| Profit as a percentage of turnover |
18.0%
|
17.5%
|
10.6% |
| Return on assets (ROA) |
29.9%
|
28.0%
|
16.7% |
| Current ratio |
134.4%
|
169.9%
|
154.4% |
| Return on equity (ROE) |
70.7%
|
58.7%
|
39.2% |
| Change turnover |
-1,418
|
5,187
|
-881 |
| Change turnover % |
-7%
|
37%
|
-5% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-10%
|
25% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| 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.