TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zuma Sale Support AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,930
|
5,451
|
6,728 |
| Financial expenses |
22
|
24
|
4 |
| Earnings before taxes |
614
|
837
|
1,299 |
| EBITDA |
893
|
1,128
|
1,418 |
| Total assets |
2,505
|
2,862
|
3,383 |
| Current assets |
506
|
606
|
836 |
| Current liabilities |
1,257
|
1,499
|
1,239 |
| Equity capital |
1,124
|
1,141
|
1,729 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
10
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.9%
|
39.9%
|
51.1% |
| Turnover per employee |
548
|
545
|
481 |
| Profit as a percentage of turnover |
12.5%
|
15.4%
|
19.3% |
| Return on assets (ROA) |
25.4%
|
30.1%
|
38.5% |
| Current ratio |
40.3%
|
40.4%
|
67.5% |
| Return on equity (ROE) |
54.6%
|
73.4%
|
75.1% |
| Change turnover |
-521
|
-1,277
|
1,803 |
| Change turnover % |
-10%
|
-19%
|
37% |
| Chg. No. of employees |
-1
|
-4
|
3 |
| Chg. No. of employees % |
-10%
|
-29%
|
27% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.