TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zinzino AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
192,207
|
150,938
|
121,852 |
| Financial expenses |
585
|
368
|
250 |
| Earnings before taxes |
19,090
|
18,926
|
8,012 |
| EBITDA |
20,198
|
21,686
|
10,070 |
| Total assets |
104,913
|
75,895
|
58,522 |
| Current assets |
81,049
|
58,707
|
41,386 |
| Current liabilities |
65,882
|
45,599
|
37,962 |
| Equity capital |
33,554
|
23,429
|
13,879 |
| - share capital |
303
|
306
|
304 |
| Employees (average) |
245
|
218
|
234 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.0%
|
30.9%
|
23.7% |
| Turnover per employee |
785
|
692
|
521 |
| Profit as a percentage of turnover |
9.9%
|
12.5%
|
6.6% |
| Return on assets (ROA) |
18.8%
|
25.4%
|
14.1% |
| Current ratio |
123.0%
|
128.7%
|
109.0% |
| Return on equity (ROE) |
56.9%
|
80.8%
|
57.7% |
| Change turnover |
46,400
|
28,731
|
-1,312 |
| Change turnover % |
32%
|
24%
|
-1% |
| Chg. No. of employees |
27
|
-16
|
22 |
| Chg. No. of employees % |
12%
|
-7%
|
10% |
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.