TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zinzino AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,433,865
|
1,124,928
|
906,130 |
| Financial expenses |
4,363
|
2,739
|
1,860 |
| Earnings before taxes |
142,414
|
141,056
|
59,582 |
| EBITDA |
150,681
|
161,626
|
74,882 |
| Total assets |
782,653
|
565,641
|
435,189 |
| Current assets |
604,625
|
437,540
|
307,756 |
| Current liabilities |
491,478
|
339,844
|
282,294 |
| Equity capital |
250,312
|
174,614
|
103,207 |
| - share capital |
2,262
|
2,280
|
2,263 |
| 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 |
5,853
|
5,160
|
3,872 |
| 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 |
346,145
|
214,133
|
-9,760 |
| 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.