TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Zensum AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
186,384
|
196,374
|
171,895 |
Financial expenses |
1,522
|
848
|
419 |
Earnings before taxes |
-10,658
|
18,938
|
38,513 |
EBITDA |
3,997
|
29,360
|
46,934 |
Total assets |
51,660
|
93,254
|
105,883 |
Current assets |
19,668
|
58,927
|
70,352 |
Current liabilities |
23,827
|
27,011
|
32,924 |
Equity capital |
27,833
|
66,243
|
72,959 |
- share capital |
67
|
62
|
64 |
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 |
1,351
|
1,345
|
1,169 |
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 |
-23,925
|
29,646
|
33,867 |
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
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0
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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.