TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zinnovate International AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
72,783
|
77,033
|
59,042 |
| Financial expenses |
52
|
346
|
12 |
| Earnings before taxes |
15,784
|
14,024
|
11,734 |
| EBITDA |
14,260
|
14,273
|
11,450 |
| Total assets |
26,970
|
48,516
|
34,953 |
| Current assets |
18,921
|
30,404
|
19,838 |
| Current liabilities |
14,370
|
21,603
|
14,801 |
| Equity capital |
12,599
|
26,913
|
17,607 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.7%
|
55.5%
|
50.4% |
| Turnover per employee |
10,398
|
15,407
|
14,760 |
| Profit as a percentage of turnover |
21.7%
|
18.2%
|
19.9% |
| Return on assets (ROA) |
58.7%
|
29.6%
|
33.6% |
| Current ratio |
131.7%
|
140.7%
|
134.0% |
| Return on equity (ROE) |
125.3%
|
52.1%
|
66.6% |
| Change turnover |
-4,646
|
22,773
|
16,030 |
| Change turnover % |
-6%
|
42%
|
37% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
40%
|
25%
|
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.