TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zensum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
86,115
|
123,579
|
138,727 |
| Financial expenses |
134
|
1,009
|
599 |
| Earnings before taxes |
-1,089
|
-7,067
|
13,379 |
| EBITDA |
7,027
|
2,650
|
20,741 |
| Total assets |
28,303
|
34,252
|
65,878 |
| Current assets |
11,501
|
13,041
|
41,628 |
| Current liabilities |
11,577
|
15,798
|
19,081 |
| Equity capital |
16,726
|
18,454
|
46,797 |
| - share capital |
43
|
44
|
44 |
| 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 |
990
|
896
|
950 |
| Profit as a percentage of turnover |
-1.3%
|
-5.7%
|
9.6% |
| Return on assets (ROA) |
-3.4%
|
-17.7%
|
21.2% |
| Current ratio |
99.3%
|
82.5%
|
218.2% |
| Return on equity (ROE) |
-6.5%
|
-38.3%
|
28.6% |
| Change turnover |
-33,376
|
-15,863
|
20,943 |
| 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.