TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Zetadisplay AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
627,985
|
528,064
|
505,590 |
| Financial expenses |
62,712
|
51,699
|
24,433 |
| Earnings before taxes |
-94,644
|
-155,019
|
-8,471 |
| EBITDA |
32,421
|
12,089
|
43,306 |
| Total assets |
884,014
|
776,726
|
777,715 |
| Current assets |
164,181
|
188,532
|
216,430 |
| Current liabilities |
328,324
|
306,710
|
483,945 |
| Equity capital |
187,223
|
141,111
|
267,882 |
| - share capital |
28,734
|
28,225
|
26,355 |
| 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 |
2,639
|
2,445
|
2,528 |
| 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 |
90,399
|
-13,401
|
107,855 |
| 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.