TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zetterströms Rostfria AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,802
|
152,680
|
142,530 |
| Financial expenses |
6
|
29
|
23 |
| Earnings before taxes |
15,191
|
16,784
|
15,271 |
| EBITDA |
16,410
|
18,714
|
17,589 |
| Total assets |
72,710
|
73,669
|
66,426 |
| Current assets |
59,612
|
58,119
|
49,632 |
| Current liabilities |
24,414
|
24,980
|
19,401 |
| Equity capital |
41,690
|
42,294
|
37,681 |
| - share capital |
520
|
537
|
535 |
| Employees (average) |
53
|
57
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.3%
|
57.4%
|
56.7% |
| Turnover per employee |
2,713
|
2,679
|
2,036 |
| Profit as a percentage of turnover |
10.6%
|
11.0%
|
10.7% |
| Return on assets (ROA) |
20.9%
|
22.8%
|
23.0% |
| Current ratio |
244.2%
|
232.7%
|
255.8% |
| Return on equity (ROE) |
36.4%
|
39.7%
|
40.5% |
| Change turnover |
-3,829
|
9,416
|
15,655 |
| Change turnover % |
-3%
|
7%
|
12% |
| Chg. No. of employees |
-4
|
-13
|
15 |
| Chg. No. of employees % |
-7%
|
-19%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.