TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
iZafe Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,822
|
729
|
442 |
| Financial expenses |
240
|
182
|
3,002 |
| Earnings before taxes |
-35,716
|
-23,586
|
-36,275 |
| EBITDA |
-12,649
|
-19,039
|
-28,426 |
| Total assets |
34,614
|
50,701
|
48,429 |
| Current assets |
13,823
|
8,381
|
23,227 |
| Current liabilities |
7,402
|
5,339
|
3,802 |
| Equity capital |
25,353
|
38,961
|
40,733 |
| - share capital |
50,117
|
30,756
|
70,874 |
| Employees (average) |
7
|
12
|
9 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
73.2%
|
76.8%
|
84.1% |
| Turnover per employee |
260
|
61
|
49 |
| Profit as a percentage of turnover |
-1960.3%
|
-3235.4%
|
-8207.0% |
| Return on assets (ROA) |
-102.5%
|
-46.2%
|
-68.7% |
| Current ratio |
186.7%
|
157.0%
|
610.9% |
| Return on equity (ROE) |
-140.9%
|
-60.5%
|
-89.1% |
| Change turnover |
1,093
|
287
|
-8,462 |
| Change turnover % |
150%
|
65%
|
-95% |
| Chg. No. of employees |
-5
|
3
|
-4 |
| Chg. No. of employees % |
-42%
|
33%
|
-31% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.