TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zaarstone AB
Closing information (x1000 SEK)
| Closing information | 2023/10 | 2022/10 | 2021/10 |
| Turnover |
30,667
|
22,450
|
23,745 |
| Financial expenses |
152
|
111
|
110 |
| Earnings before taxes |
5,358
|
2,385
|
3,079 |
| EBITDA |
5,891
|
3,292
|
4,494 |
| Total assets |
19,710
|
14,927
|
13,825 |
| Current assets |
14,719
|
9,882
|
8,058 |
| Current liabilities |
8,663
|
6,402
|
4,056 |
| Equity capital |
9,129
|
6,080
|
6,637 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,407
|
2,245
|
2,968 |
| 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%
|
198.7% |
| Return on equity (ROE) |
58.7%
|
39.2%
|
46.4% |
| Change turnover |
8,217
|
-1,295
|
-14,643 |
| 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.