TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zymbios Logistics Contractor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,961
|
44,633
|
40,088 |
| Financial expenses |
4
|
7
|
11 |
| Earnings before taxes |
8,708
|
8,242
|
7,063 |
| EBITDA |
8,759
|
8,351
|
7,183 |
| Total assets |
16,977
|
15,009
|
13,241 |
| Current assets |
15,302
|
14,552
|
13,148 |
| Current liabilities |
5,966
|
6,422
|
4,889 |
| Equity capital |
10,799
|
8,305
|
7,972 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
36
|
36
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.6%
|
55.3%
|
60.2% |
| Turnover per employee |
1,277
|
1,240
|
1,215 |
| Profit as a percentage of turnover |
18.9%
|
18.5%
|
17.6% |
| Return on assets (ROA) |
51.3%
|
55.0%
|
53.4% |
| Current ratio |
256.5%
|
226.6%
|
268.9% |
| Return on equity (ROE) |
80.6%
|
99.2%
|
88.6% |
| Change turnover |
1,328
|
4,545
|
-2,412 |
| Change turnover % |
3%
|
11%
|
-6% |
| Chg. No. of employees |
0
|
3
|
4 |
| Chg. No. of employees % |
0%
|
9%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.