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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Zetterbergs Intressenter AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 174,326 Less Arrow 159,015 Less Arrow 131,072
Financial expenses 3,465 Less Arrow 2,705 Less Arrow 1,340
Earnings before taxes -4,263 More Arrow 2,154 Less Arrow -4,839
EBITDA 916 More Arrow 6,246 Less Arrow -2,278
Total assets 93,025 Less Arrow 85,760 Less Arrow 65,407
Current assets 75,185 Less Arrow 69,818 Less Arrow 49,709
Current liabilities 44,767 Less Arrow 34,209 Less Arrow 23,627
Equity capital 6,686 More Arrow 10,420 Less Arrow 8,161
- share capital 543 Less Arrow 534 Less Arrow 498
Employees (average) 85 More Arrow 87 Less Arrow 84

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 7.2% More Arrow 12.2% More Arrow 12.5%
Turnover per employee 2,051 Less Arrow 1,828 Less Arrow 1,560
Profit as a percentage of turnover -2.4% More Arrow 1.4% Less Arrow -3.7%
Return on assets (ROA) -0.9% More Arrow 5.7% Less Arrow -5.3%
Current ratio 167.9% More Arrow 204.1% More Arrow 210.4%
Return on equity (ROE) -63.8% More Arrow 20.7% Less Arrow -59.3%
Change turnover 12,445 More Arrow 18,642 Less Arrow -13,606
Change turnover % 8% More Arrow 13% Less Arrow -9%
Chg. No. of employees -2 More Arrow 3 Less Arrow -2
Chg. No. of employees % -2% More Arrow 4% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.