TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zensum AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
16,581
|
18,655
|
17,235 |
| Financial expenses |
135
|
81
|
42 |
| Earnings before taxes |
-948
|
1,799
|
3,862 |
| EBITDA |
356
|
2,789
|
4,706 |
| Total assets |
4,596
|
8,859
|
10,616 |
| Current assets |
1,750
|
5,598
|
7,054 |
| Current liabilities |
2,120
|
2,566
|
3,301 |
| Equity capital |
2,476
|
6,293
|
7,315 |
| - share capital |
6
|
6
|
6 |
| Employees (average) |
138
|
146
|
147 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
53.9%
|
71.0%
|
68.9% |
| Turnover per employee |
120
|
128
|
117 |
| Profit as a percentage of turnover |
-5.7%
|
9.6%
|
22.4% |
| Return on assets (ROA) |
-17.7%
|
21.2%
|
36.8% |
| Current ratio |
82.5%
|
218.2%
|
213.7% |
| Return on equity (ROE) |
-38.3%
|
28.6%
|
52.8% |
| Change turnover |
-2,128
|
2,816
|
3,396 |
| Change turnover % |
-11%
|
18%
|
25% |
| Chg. No. of employees |
-8
|
-1
|
0 |
| Chg. No. of employees % |
-5%
|
-1%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.