TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zinzino AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,674,812
|
1,356,008
|
1,370,613 |
| Financial expenses |
4,078
|
2,784
|
1,433 |
| Earnings before taxes |
210,007
|
89,164
|
114,918 |
| EBITDA |
240,631
|
112,060
|
122,921 |
| Total assets |
842,135
|
651,253
|
605,206 |
| Current assets |
651,417
|
460,552
|
487,467 |
| Current liabilities |
505,966
|
422,449
|
422,560 |
| Equity capital |
259,968
|
154,447
|
143,053 |
| - share capital |
3,394
|
3,386
|
3,305 |
| 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 |
7,683
|
5,795
|
6,465 |
| 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 |
318,804
|
-14,605
|
296,165 |
| 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.