TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zetterbergs Intressenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
169,036
|
156,969
|
138,567 |
| Financial expenses |
3,360
|
2,670
|
1,417 |
| Earnings before taxes |
-4,134
|
2,126
|
-5,116 |
| EBITDA |
888
|
6,166
|
-2,408 |
| Total assets |
90,202
|
84,657
|
69,147 |
| Current assets |
72,903
|
68,920
|
52,551 |
| Current liabilities |
43,408
|
33,769
|
24,978 |
| Equity capital |
6,483
|
10,286
|
8,628 |
| - share capital |
527
|
527
|
527 |
| 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 |
1,989
|
1,804
|
1,650 |
| 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 |
12,067
|
18,402
|
-14,384 |
| 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.