TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zinzino AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,124,928
|
906,130
|
996,616 |
| Financial expenses |
2,739
|
1,860
|
1,042 |
| Earnings before taxes |
141,056
|
59,582
|
83,560 |
| EBITDA |
161,626
|
74,882
|
89,380 |
| Total assets |
565,641
|
435,189
|
440,064 |
| Current assets |
437,540
|
307,756
|
354,453 |
| Current liabilities |
339,844
|
282,294
|
307,257 |
| Equity capital |
174,614
|
103,207
|
104,018 |
| - share capital |
2,280
|
2,263
|
2,403 |
| Employees (average) |
218
|
234
|
212 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.9%
|
23.7%
|
23.6% |
| Turnover per employee |
5,160
|
3,872
|
4,701 |
| Profit as a percentage of turnover |
12.5%
|
6.6%
|
8.4% |
| Return on assets (ROA) |
25.4%
|
14.1%
|
19.2% |
| Current ratio |
128.7%
|
109.0%
|
115.4% |
| Return on equity (ROE) |
80.8%
|
57.7%
|
80.3% |
| Change turnover |
214,133
|
-9,760
|
215,351 |
| Change turnover % |
24%
|
-1%
|
28% |
| Chg. No. of employees |
-16
|
22
|
25 |
| Chg. No. of employees % |
-7%
|
10%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.