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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Zostera AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 738,900 More Arrow 797,500 More Arrow 805,700
Financial expenses 159,500 Less Arrow 148,000 Less Arrow 96,500
Earnings before taxes -34,400 More Arrow -30,900 More Arrow 33,800
EBITDA 162,900 Less Arrow 152,100 Less Arrow 132,300
Total assets 3,390,500 Less Arrow 3,303,000 More Arrow 3,438,800
Current assets 218,000 More Arrow 236,300 More Arrow 356,800
Current liabilities 1,760,100 Less Arrow 1,262,200 Less Arrow 930,200
Equity capital 1,070,600 Less Arrow 992,900 More Arrow 1,110,800
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 293 More Arrow 311 More Arrow 328

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 31.6% Less Arrow 30.1% More Arrow 32.3%
Turnover per employee 2,522 More Arrow 2,564 Less Arrow 2,456
Profit as a percentage of turnover -4.7% More Arrow -3.9% More Arrow 4.2%
Return on assets (ROA) 3.7% Less Arrow 3.5% More Arrow 3.8%
Current ratio 12.4% More Arrow 18.7% More Arrow 38.4%
Return on equity (ROE) -3.2% More Arrow -3.1% More Arrow 3.0%
Change turnover -58,600 More Arrow -8,200 Less Arrow -18,400
Change turnover % -7% More Arrow -1% Less Arrow -2%
Chg. No. of employees -18 More Arrow -17 Less Arrow -23
Chg. No. of employees % -6% More Arrow -5% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.