TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Zetterbergs Industri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
159,138
|
131,186
|
149,278 |
Financial expenses |
2,045
|
955
|
756 |
Earnings before taxes |
14
|
-5,247
|
6,142 |
EBITDA |
2,829
|
-3,616
|
7,884 |
Total assets |
73,688
|
52,852
|
56,602 |
Current assets |
69,422
|
47,894
|
52,438 |
Current liabilities |
33,350
|
22,401
|
25,384 |
Equity capital |
13,721
|
11,387
|
19,654 |
- share capital |
5,065
|
4,730
|
4,876 |
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 |
1,829
|
1,562
|
1,736 |
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%
|
-46.1%
|
31.3% |
Change turnover |
18,644
|
-13,606
|
4,231 |
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.