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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 207,603 Less Arrow 176,262 Less Arrow 141,535
Financial expenses 896 Less Arrow 430 Less Arrow 277
Earnings before taxes 20,021 More Arrow 39,492 Less Arrow 15,118
EBITDA 31,039 More Arrow 48,126 Less Arrow 20,891
Total assets 98,586 More Arrow 108,573 Less Arrow 74,724
Current assets 62,296 More Arrow 72,139 Less Arrow 41,445
Current liabilities 28,555 More Arrow 33,760 Less Arrow 22,605
Equity capital 70,031 More Arrow 74,813 Less Arrow 52,119
- share capital 66 Equal arrow 66 Equal arrow 66
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 69.7%
Turnover per employee 1,422 Less Arrow 1,199 Less Arrow 963
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 31,341 More Arrow 34,727 Less Arrow 15,124
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.