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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Zetterbergs Industri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 14,727 Less Arrow 14,157 Less Arrow 12,463
Financial expenses 234 Less Arrow 182 Less Arrow 91
Earnings before taxes -380 More Arrow 1 Less Arrow -498
EBITDA -59 More Arrow 252 Less Arrow -344
Total assets 6,891 Less Arrow 6,556 Less Arrow 5,021
Current assets 6,452 Less Arrow 6,176 Less Arrow 4,550
Current liabilities 3,655 Less Arrow 2,967 Less Arrow 2,128
Equity capital 889 More Arrow 1,221 Less Arrow 1,082
- share capital 435 More Arrow 451 Less Arrow 449
Employees (average) 85 More Arrow 87 Less Arrow 84

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.9% More Arrow 18.6% More Arrow 21.5%
Turnover per employee 173 Less Arrow 163 Less Arrow 148
Profit as a percentage of turnover -2.6% More Arrow 0.0% Less Arrow -4.0%
Return on assets (ROA) -2.1% More Arrow 2.8% Less Arrow -8.1%
Current ratio 176.5% More Arrow 208.2% More Arrow 213.8%
Return on equity (ROE) -42.7% More Arrow 0.1% Less Arrow -46.0%
Change turnover 1,050 More Arrow 1,659 Less Arrow -1,293
Change turnover % 8% More Arrow 13% Less Arrow -9%
Chg. No. of employees -2 More Arrow 3 Less Arrow -2
Chg. No. of employees % -2% More Arrow 4% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.