TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zitac Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
149,890
|
138,073
|
114,768 |
| Financial expenses |
16
|
22
|
22 |
| Earnings before taxes |
-1,760
|
2,819
|
8,252 |
| EBITDA |
-1,380
|
3,124
|
8,516 |
| Total assets |
42,290
|
40,482
|
43,087 |
| Current assets |
41,307
|
39,630
|
42,227 |
| Current liabilities |
34,778
|
27,244
|
26,903 |
| Equity capital |
6,574
|
11,512
|
14,334 |
| - share capital |
119
|
119
|
119 |
| Employees (average) |
81
|
73
|
59 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
15.5%
|
28.4%
|
33.3% |
| Turnover per employee |
1,850
|
1,891
|
1,945 |
| Profit as a percentage of turnover |
-1.2%
|
2.0%
|
7.2% |
| Return on assets (ROA) |
-4.1%
|
7.0%
|
19.2% |
| Current ratio |
118.8%
|
145.5%
|
157.0% |
| Return on equity (ROE) |
-26.8%
|
24.5%
|
57.6% |
| Change turnover |
11,817
|
23,305
|
-2,353 |
| Change turnover % |
9%
|
20% | |
| Chg. No. of employees |
8
|
14
|
20 |
| Chg. No. of employees % |
11%
|
24% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.