TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Zacco Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2022/12 | 2021/12 |
| Turnover |
631,972
|
428,860
|
394,074 |
| Financial expenses |
9,019
|
6,470
|
3,704 |
| Earnings before taxes |
41,994
|
23,758
|
6,824 |
| EBITDA |
42,616
|
25,564
|
9,307 |
| Total assets |
192,570
|
130,791
|
121,169 |
| Current assets |
191,714
|
128,979
|
117,702 |
| Current liabilities |
88,493
|
68,233
|
79,685 |
| Equity capital |
102,419
|
61,493
|
40,386 |
| - share capital |
102
|
95
|
98 |
| 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 |
5,223
|
3,515
|
3,178 |
| 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 |
171,745
|
46,630
|
-15,672 |
| 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.