TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zetterströms Rostfria AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
227,313
|
213,294
|
189,867 |
| Financial expenses |
43
|
34
|
8 |
| Earnings before taxes |
24,988
|
22,853
|
30,907 |
| EBITDA |
27,861
|
26,321
|
32,561 |
| Total assets |
109,679
|
99,406
|
94,770 |
| Current assets |
86,528
|
74,273
|
68,103 |
| Current liabilities |
37,190
|
29,033
|
31,007 |
| Equity capital |
62,968
|
56,389
|
56,426 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
57
|
70
|
55 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.4%
|
56.7%
|
59.5% |
| Turnover per employee |
3,988
|
3,047
|
3,452 |
| Profit as a percentage of turnover |
11.0%
|
10.7%
|
16.3% |
| Return on assets (ROA) |
22.8%
|
23.0%
|
32.6% |
| Current ratio |
232.7%
|
255.8%
|
219.6% |
| Return on equity (ROE) |
39.7%
|
40.5%
|
54.8% |
| Change turnover |
14,019
|
23,427
|
41,792 |
| Change turnover % |
7%
|
12%
|
28% |
| Chg. No. of employees |
-13
|
15
|
0 |
| Chg. No. of employees % |
-19%
|
27%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.