TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Zensum AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
136,745
|
186,384
|
196,374 |
| Financial expenses |
212
|
1,522
|
848 |
| Earnings before taxes |
-1,729
|
-10,658
|
18,938 |
| EBITDA |
11,159
|
3,997
|
29,360 |
| Total assets |
44,943
|
51,660
|
93,254 |
| Current assets |
18,263
|
19,668
|
58,927 |
| Current liabilities |
18,383
|
23,827
|
27,011 |
| Equity capital |
26,560
|
27,833
|
66,243 |
| - share capital |
68
|
67
|
62 |
| 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 |
1,572
|
1,351
|
1,345 |
| 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 |
-52,999
|
-23,925
|
29,646 |
| 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.