TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Zodiac Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,752
|
71,466
|
52,961 |
Financial expenses |
160
|
49
|
11 |
Earnings before taxes |
614
|
2,970
|
1,847 |
EBITDA |
784
|
3,051
|
1,950 |
Total assets |
22,109
|
19,850
|
19,287 |
Current assets |
19,061
|
17,158
|
16,647 |
Current liabilities |
7,887
|
7,879
|
9,196 |
Equity capital |
11,640
|
11,188
|
9,760 |
- share capital |
405
|
378
|
390 |
Employees (average) |
7
|
9
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.6%
|
56.4%
|
50.6% |
Turnover per employee |
9,250
|
7,941
|
7,566 |
Profit as a percentage of turnover |
0.9%
|
4.2%
|
3.5% |
Return on assets (ROA) |
3.5%
|
15.2%
|
9.6% |
Current ratio |
241.7%
|
217.8%
|
181.0% |
Return on equity (ROE) |
5.3%
|
26.5%
|
18.9% |
Change turnover |
-11,785
|
20,096
|
810 |
Change turnover % |
-15%
|
39%
|
2% |
Chg. No. of employees |
-2
|
2
|
0 |
Chg. No. of employees % |
-22%
|
29%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.