TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zetterbergs Intressenter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
14,146
|
12,452
|
14,956 |
| Financial expenses |
241
|
127
|
110 |
| Earnings before taxes |
192
|
-460
|
796 |
| EBITDA |
556
|
-216
|
1,061 |
| Total assets |
7,630
|
6,214
|
6,724 |
| Current assets |
6,211
|
4,722
|
5,319 |
| Current liabilities |
3,043
|
2,245
|
2,756 |
| Equity capital |
927
|
775
|
1,537 |
| - share capital |
47
|
47
|
52 |
| Employees (average) |
87
|
84
|
86 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
12.1%
|
12.5%
|
22.9% |
| Turnover per employee |
163
|
148
|
174 |
| Profit as a percentage of turnover |
1.4%
|
-3.7%
|
5.3% |
| Return on assets (ROA) |
5.7%
|
-5.4%
|
13.5% |
| Current ratio |
204.1%
|
210.3%
|
193.0% |
| Return on equity (ROE) |
20.7%
|
-59.4%
|
51.8% |
| Change turnover |
1,658
|
-1,293
|
413 |
| 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 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.