TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zensum AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 18,655 | 17,235 | 14,101 |
Financial expenses | 81 | 42 | 28 |
Earnings before taxes | 1,799 | 3,862 | 1,506 |
EBITDA | 2,789 | 4,706 | 2,081 |
Total assets | 8,859 | 10,616 | 7,444 |
Current assets | 5,598 | 7,054 | 4,129 |
Current liabilities | 2,566 | 3,301 | 2,252 |
Equity capital | 6,293 | 7,315 | 5,192 |
- share capital | 6 | 6 | 7 |
Employees (average) | 146 | 147 | 147 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 71.0% | 68.9% | 69.7% |
Turnover per employee | 128 | 117 | 96 |
Profit as a percentage of turnover | 9.6% | 22.4% | 10.7% |
Return on assets (ROA) | 21.2% | 36.8% | 20.6% |
Current ratio | 218.2% | 213.7% | 183.3% |
Return on equity (ROE) | 28.6% | 52.8% | 29.0% |
Change turnover | 2,816 | 3,396 | 1,507 |
Change turnover % | 18% | 25% | 12% |
Chg. No. of employees | -1 | 0 | 6 |
Chg. No. of employees % | -1% | 0% | 4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.