TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zetadisplay AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
395,473
|
350,124
|
357,171 |
| Financial expenses |
39,493
|
34,278
|
17,260 |
| Earnings before taxes |
-59,602
|
-102,783
|
-5,984 |
| EBITDA |
20,417
|
8,015
|
30,593 |
| Total assets |
556,706
|
514,996
|
549,411 |
| Current assets |
103,392
|
125,003
|
152,896 |
| Current liabilities |
206,761
|
203,359
|
341,879 |
| Equity capital |
117,903
|
93,562
|
189,243 |
| - share capital |
18,095
|
18,714
|
18,618 |
| Employees (average) |
238
|
216
|
200 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.2%
|
18.2%
|
34.4% |
| Turnover per employee |
1,662
|
1,621
|
1,786 |
| Profit as a percentage of turnover |
-15.1%
|
-29.4%
|
-1.7% |
| Return on assets (ROA) |
-3.6%
|
-13.3%
|
2.1% |
| Current ratio |
50.0%
|
61.5%
|
44.7% |
| Return on equity (ROE) |
-50.6%
|
-109.9%
|
-3.2% |
| Change turnover |
56,929
|
-8,886
|
76,193 |
| Change turnover % |
17%
|
-2%
|
27% |
| Chg. No. of employees |
22
|
16
|
11 |
| Chg. No. of employees % |
10%
|
8%
|
6% |
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.