TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A. Zillén El AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,169
|
2,495
|
2,290 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
154
|
56
|
-26 |
| EBITDA |
156
|
57
|
-21 |
| Total assets |
1,251
|
1,177
|
1,093 |
| Current assets |
1,251
|
1,177
|
1,093 |
| Current liabilities |
599
|
660
|
662 |
| Equity capital |
652
|
517
|
430 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
43.9%
|
39.3% |
| Turnover per employee |
1,084
|
1,248
|
1,145 |
| Profit as a percentage of turnover |
7.1%
|
2.2%
|
-1.1% |
| Return on assets (ROA) |
12.5%
|
4.8%
|
-2.3% |
| Current ratio |
208.8%
|
178.3%
|
165.1% |
| Return on equity (ROE) |
23.6%
|
10.8%
|
-6.0% |
| Change turnover |
-371
|
43
|
527 |
| Change turnover % |
-15%
|
2%
|
30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.