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ZTIL AS
AS
Active
Org 993113484
Lagerveien 2, 4033
Stavanger
Retail sale of clothing
·
NACE 4771
Est. 2008 · 17 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
ZTIL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
8M
2020
6M
2021
6M
2022
7M
2023
8M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 918
6 355
6 146
6 700
7 528
Staff expenses
−2 009
−1 799
−1 296
−1 336
−1 759
EBITDA
31
151
791
841
1 161
Depreciation & amort.
−65
−8
−6
−11
−15
EBIT
−35
143
785
830
1 146
Net financials
−5
1
2
15
1
Profit before tax
−39
144
787
845
1 147
Tax
−9
32
173
186
252
Net profit
−31
112
614
658
895
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 836
2 459
2 894
2 603
2 352
Equity
1 464
1 114
702
160
655
Long-term debt
0
0
0
0
0
Short-term debt
1 372
1 345
2 193
2 443
1 697
Total debt
1 372
1 345
2 193
2 443
1 697
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
136.7%
This company
18.4%
Market median
+643% vs market
2020
2024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2020
2024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
2020
2024
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ZTIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network