TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zinzino AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,207,787
|
1,674,812
|
1,356,008 |
| Financial expenses |
6,718
|
4,078
|
2,784 |
| Earnings before taxes |
219,282
|
210,007
|
89,164 |
| EBITDA |
232,010
|
240,631
|
112,060 |
| Total assets |
1,205,086
|
842,135
|
651,253 |
| Current assets |
930,969
|
651,417
|
460,552 |
| Current liabilities |
756,751
|
505,966
|
422,449 |
| Equity capital |
385,416
|
259,968
|
154,447 |
| - share capital |
3,483
|
3,394
|
3,386 |
| 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 |
9,011
|
7,683
|
5,795 |
| 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 |
532,975
|
318,804
|
-14,605 |
| 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.