TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zensum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,544
|
16,581
|
18,655 |
| Financial expenses |
18
|
135
|
81 |
| Earnings before taxes |
-146
|
-948
|
1,799 |
| EBITDA |
942
|
356
|
2,789 |
| Total assets |
3,794
|
4,596
|
8,859 |
| Current assets |
1,542
|
1,750
|
5,598 |
| Current liabilities |
1,552
|
2,120
|
2,566 |
| Equity capital |
2,242
|
2,476
|
6,293 |
| - share capital |
6
|
6
|
6 |
| Employees (average) |
87
|
138
|
146 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
59.1%
|
53.9%
|
71.0% |
| Turnover per employee |
133
|
120
|
128 |
| Profit as a percentage of turnover |
-1.3%
|
-5.7%
|
9.6% |
| Return on assets (ROA) |
-3.4%
|
-17.7%
|
21.2% |
| Current ratio |
99.4%
|
82.5%
|
218.2% |
| Return on equity (ROE) |
-6.5%
|
-38.3%
|
28.6% |
| Change turnover |
-4,474
|
-2,128
|
2,816 |
| Change turnover % |
-28%
|
-11%
|
18% |
| Chg. No. of employees |
-51
|
-8
|
-1 |
| Chg. No. of employees % |
-37%
|
-5%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.