TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zetterbergs Intressenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
109,782
|
105,432
|
92,595 |
| Financial expenses |
2,182
|
1,793
|
947 |
| Earnings before taxes |
-2,685
|
1,428
|
-3,419 |
| EBITDA |
577
|
4,142
|
-1,609 |
| Total assets |
58,582
|
56,862
|
46,206 |
| Current assets |
47,347
|
46,292
|
35,116 |
| Current liabilities |
28,192
|
22,682
|
16,691 |
| Equity capital |
4,210
|
6,909
|
5,766 |
| - share capital |
342
|
354
|
352 |
| Employees (average) |
85
|
87
|
84 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
7.2%
|
12.2%
|
12.5% |
| Turnover per employee |
1,292
|
1,212
|
1,102 |
| Profit as a percentage of turnover |
-2.4%
|
1.4%
|
-3.7% |
| Return on assets (ROA) |
-0.9%
|
5.7%
|
-5.3% |
| Current ratio |
167.9%
|
204.1%
|
210.4% |
| Return on equity (ROE) |
-63.8%
|
20.7%
|
-59.3% |
| Change turnover |
7,837
|
12,360
|
-9,612 |
| 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.