TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zetadisplay AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
608,927
|
521,271
|
534,500 |
| Financial expenses |
60,809
|
51,034
|
25,830 |
| Earnings before taxes |
-91,772
|
-153,025
|
-8,955 |
| EBITDA |
31,437
|
11,933
|
45,782 |
| Total assets |
857,186
|
766,734
|
822,185 |
| Current assets |
159,198
|
186,107
|
228,806 |
| Current liabilities |
318,360
|
302,764
|
511,617 |
| Equity capital |
181,541
|
139,296
|
283,199 |
| - share capital |
27,862
|
27,862
|
27,862 |
| 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 |
2,559
|
2,413
|
2,672 |
| 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 |
87,656
|
-13,229
|
114,022 |
| 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.