TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zetterbergs Intressenter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,716
|
14,146
|
12,452 |
| Financial expenses |
293
|
241
|
127 |
| Earnings before taxes |
-360
|
192
|
-460 |
| EBITDA |
77
|
556
|
-216 |
| Total assets |
7,853
|
7,630
|
6,214 |
| Current assets |
6,347
|
6,211
|
4,722 |
| Current liabilities |
3,779
|
3,043
|
2,245 |
| Equity capital |
564
|
927
|
775 |
| - share capital |
46
|
47
|
47 |
| Employees (average) |
85
|
87
|
84 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
7.2%
|
12.1%
|
12.5% |
| Turnover per employee |
173
|
163
|
148 |
| Profit as a percentage of turnover |
-2.4%
|
1.4%
|
-3.7% |
| Return on assets (ROA) |
-0.9%
|
5.7%
|
-5.4% |
| Current ratio |
168.0%
|
204.1%
|
210.3% |
| Return on equity (ROE) |
-63.8%
|
20.7%
|
-59.4% |
| Change turnover |
1,051
|
1,658
|
-1,293 |
| Change turnover % |
8%
|
13%
|
-9% |
| Chg. No. of employees |
-2
|
3
|
-2 |
| Chg. No. of employees % |
-2%
|
4%
|
-2% |
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.