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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Zalaris ASA

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,305,425 Less Arrow 1,116,657 Less Arrow 943,790
Financial expenses 72,519 More Arrow 81,716 Less Arrow 50,393
Earnings before taxes 47,956 Less Arrow -3,673 Less Arrow -17,347
Total assets 1,279,817 Less Arrow 1,097,250 Less Arrow 957,532
Current assets 831,130 Less Arrow 643,490 Less Arrow 506,896
Current liabilities 514,907 Less Arrow 407,317 More Arrow 712,929
Equity capital 252,804 Less Arrow 200,346 Less Arrow 172,950
- share capital 162,441 More Arrow 164,547 Less Arrow 1,739
Employees (average) 22 More Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 19.8% Less Arrow 18.3% Less Arrow 18.1%
Turnover per employee 59,338 Less Arrow 48,550 Less Arrow 41,034
Profit as a percentage of turnover 3.7% Less Arrow -0.3% Less Arrow -1.8%
Return on assets (ROA) 9.4% Less Arrow 7.1% Less Arrow 3.5%
Current ratio 161.4% Less Arrow 158.0% Less Arrow 71.1%
Return on equity (ROE) 19.0% Less Arrow -1.8% Less Arrow -10.0%
Change turnover 208,546 More Arrow 235,398 Less Arrow 124,195
Change turnover % 19% More Arrow 27% Less Arrow 15%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -4% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.