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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Zensum AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 138,727 Less Arrow 128,166 Less Arrow 104,900
Financial expenses 599 Less Arrow 313 Less Arrow 205
Earnings before taxes 13,379 More Arrow 28,716 Less Arrow 11,205
EBITDA 20,741 More Arrow 34,994 Less Arrow 15,484
Total assets 65,878 More Arrow 78,947 Less Arrow 55,382
Current assets 41,628 More Arrow 52,455 Less Arrow 30,717
Current liabilities 19,081 More Arrow 24,548 Less Arrow 16,754
Equity capital 46,797 More Arrow 54,399 Less Arrow 38,629
- share capital 44 More Arrow 48 More Arrow 49
Employees (average) 146 More Arrow 147 Equal arrow 147

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 71.0% Less Arrow 68.9% More Arrow 69.8%
Turnover per employee 950 Less Arrow 872 Less Arrow 714
Profit as a percentage of turnover 9.6% More Arrow 22.4% Less Arrow 10.7%
Return on assets (ROA) 21.2% More Arrow 36.8% Less Arrow 20.6%
Current ratio 218.2% Less Arrow 213.7% Less Arrow 183.3%
Return on equity (ROE) 28.6% More Arrow 52.8% Less Arrow 29.0%
Change turnover 20,943 More Arrow 25,251 Less Arrow 11,209
Change turnover % 18% More Arrow 25% Less Arrow 12%
Chg. No. of employees -1 More Arrow 0 More Arrow 6
Chg. No. of employees % -1% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.