TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zacco Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2022/12 | 2021/12 |
| Turnover |
622,573
|
453,382
|
404,086 |
| Financial expenses |
8,885
|
6,840
|
3,798 |
| Earnings before taxes |
41,369
|
25,116
|
6,997 |
| EBITDA |
41,982
|
27,026
|
9,543 |
| Total assets |
189,706
|
138,270
|
124,248 |
| Current assets |
188,863
|
136,354
|
120,692 |
| Current liabilities |
87,177
|
72,135
|
81,710 |
| Equity capital |
100,896
|
65,009
|
41,412 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,145
|
3,716
|
3,259 |
| 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 |
169,191
|
49,296
|
-16,070 |
| 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.