TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zetterbergs Industri AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
169,156
|
157,091 | |
| Financial expenses |
2,688
|
2,019 | |
| Earnings before taxes |
-4,361
|
14 | |
| EBITDA |
-675
|
2,793 | |
| Total assets |
79,148
|
72,740 | |
| Current assets |
74,113
|
68,529 | |
| Current liabilities |
41,984
|
32,921 | |
| Equity capital |
10,208
|
13,544 | |
| - share capital |
5,000
|
5,000 | |
| Employees (average) |
90
|
85
|
87 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
12.9%
|
18.6% | |
| Turnover per employee |
1,990
|
1,806 | |
| Profit as a percentage of turnover |
-2.6%
|
0.0% | |
| Return on assets (ROA) |
-2.1%
|
2.8% | |
| Current ratio |
176.5%
|
208.2% | |
| Return on equity (ROE) |
-42.7%
|
0.1% | |
| Change turnover |
12,065
|
18,404 | |
| Change turnover % |
49%
|
8%
|
13% |
| Chg. No. of employees |
5
|
-2
|
3 |
| Chg. No. of employees % |
6%
|
-2%
|
4% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.