TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zafe Gruppen Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,984
|
12,419
|
10,290 |
| Financial expenses |
70
|
63
|
8 |
| Earnings before taxes |
-65
|
-55
|
-8 |
| EBITDA |
3
|
7
|
-1 |
| Total assets |
3,545
|
2,552
|
2,616 |
| Current assets |
3,545
|
2,552
|
2,616 |
| Current liabilities |
3,400
|
2,409
|
2,472 |
| Equity capital |
145
|
143
|
144 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.1%
|
5.6%
|
5.5% |
| Turnover per employee |
571
|
564
|
572 |
| Profit as a percentage of turnover |
-0.5%
|
-0.4%
|
-0.1% |
| Return on assets (ROA) |
0.1%
|
0.3%
|
0% |
| Current ratio |
104.3%
|
105.9%
|
105.8% |
| Return on equity (ROE) |
-44.8%
|
-38.5%
|
-5.6% |
| Change turnover |
-435
|
2,129
|
5,139 |
| Change turnover % |
-4%
|
21%
|
100% |
| Chg. No. of employees |
-1
|
4
|
12 |
| Chg. No. of employees % |
-5%
|
22%
|
200% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.