TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zetterbergs Industri AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,157
|
12,463
|
14,967 |
Financial expenses |
182
|
91
|
76 |
Earnings before taxes |
1
|
-498
|
616 |
EBITDA |
252
|
-344
|
790 |
Total assets |
6,556
|
5,021
|
5,675 |
Current assets |
6,176
|
4,550
|
5,258 |
Current liabilities |
2,967
|
2,128
|
2,545 |
Equity capital |
1,221
|
1,082
|
1,971 |
- share capital |
451
|
449
|
489 |
Employees (average) |
87
|
84
|
86 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.6%
|
21.5%
|
34.7% |
Turnover per employee |
163
|
148
|
174 |
Profit as a percentage of turnover |
0.0%
|
-4.0%
|
4.1% |
Return on assets (ROA) |
2.8%
|
-8.1%
|
12.2% |
Current ratio |
208.2%
|
213.8%
|
206.6% |
Return on equity (ROE) |
0.1%
|
-46.0%
|
31.3% |
Change turnover |
1,659
|
-1,293
|
424 |
Change turnover % |
13%
|
-9%
|
3% |
Chg. No. of employees |
3
|
-2
|
-5 |
Chg. No. of employees % |
4%
|
-2%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.