TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zinnovate International AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
108,361
|
115,278
|
81,199 |
| Financial expenses |
77
|
518
|
16 |
| Earnings before taxes |
23,499
|
20,987
|
16,138 |
| EBITDA |
21,230
|
21,359
|
15,747 |
| Total assets |
40,153
|
72,603
|
48,070 |
| Current assets |
28,170
|
45,499
|
27,282 |
| Current liabilities |
21,395
|
32,328
|
20,355 |
| Equity capital |
18,758
|
40,275
|
24,215 |
| - share capital |
50
|
50
|
50 |
| 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 |
15,480
|
23,056
|
20,300 |
| 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 |
-6,917
|
34,079
|
22,045 |
| 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.