TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zacco Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2022/12 | 2021/12 |
| Turnover |
54,019
|
40,741
|
39,512 |
| Financial expenses |
771
|
615
|
371 |
| Earnings before taxes |
3,590
|
2,257
|
684 |
| EBITDA |
3,643
|
2,429
|
933 |
| Total assets |
16,460
|
12,425
|
12,149 |
| Current assets |
16,387
|
12,253
|
11,801 |
| Current liabilities |
7,564
|
6,482
|
7,990 |
| Equity capital |
8,755
|
5,842
|
4,049 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
121
|
122
|
124 |
Financial ratios
| Fiscal year | 2024/03 | 2022/12 | 2021/12 |
| Solvency |
53.2%
|
47.0%
|
33.3% |
| Turnover per employee |
446
|
334
|
319 |
| Profit as a percentage of turnover |
6.6%
|
5.5%
|
1.7% |
| Return on assets (ROA) |
26.5%
|
23.1%
|
8.7% |
| Current ratio |
216.6%
|
189.0%
|
147.7% |
| Return on equity (ROE) |
41.0%
|
38.6%
|
16.9% |
| Change turnover |
14,680
|
4,430
|
-1,571 |
| Change turnover % |
37%
|
12%
|
-4% |
| Chg. No. of employees |
-1
|
-2
|
-5 |
| Chg. No. of employees % |
-1%
|
-2%
|
-4% |
Total value of public sale
| Fiscal year | 2024/03 | 2022/12 | 2021/12 |
| 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.