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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Zensum AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 132,595 More Arrow 183,986 More Arrow 207,603
Financial expenses 206 More Arrow 1,502 Less Arrow 896
Earnings before taxes -1,677 Less Arrow -10,521 More Arrow 20,021
EBITDA 10,820 Less Arrow 3,946 More Arrow 31,039
Total assets 43,579 More Arrow 50,995 More Arrow 98,586
Current assets 17,709 More Arrow 19,415 More Arrow 62,296
Current liabilities 17,825 More Arrow 23,520 More Arrow 28,555
Equity capital 25,754 More Arrow 27,475 More Arrow 70,031
- share capital 66 Equal arrow 66 Equal arrow 66
Employees (average) 87 More Arrow 138 More Arrow 146

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 59.1% Less Arrow 53.9% More Arrow 71.0%
Turnover per employee 1,524 Less Arrow 1,333 More Arrow 1,422
Profit as a percentage of turnover -1.3% Less Arrow -5.7% More Arrow 9.6%
Return on assets (ROA) -3.4% Less Arrow -17.7% More Arrow 21.2%
Current ratio 99.3% Less Arrow 82.5% More Arrow 218.2%
Return on equity (ROE) -6.5% Less Arrow -38.3% More Arrow 28.6%
Change turnover -51,391 More Arrow -23,617 More Arrow 31,341
Change turnover % -28% More Arrow -11% More Arrow 18%
Chg. No. of employees -51 More Arrow -8 More Arrow -1
Chg. No. of employees % -37% More Arrow -5% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.