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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

A. Zillén El AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,495 Less Arrow 2,290 Less Arrow 1,818
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 56 Less Arrow -26 More Arrow 35
EBITDA 57 Less Arrow -21 More Arrow 61
Total assets 1,177 Less Arrow 1,093 Less Arrow 1,064
Current assets 1,177 Less Arrow 1,093 Less Arrow 1,057
Current liabilities 660 More Arrow 662 Less Arrow 593
Equity capital 517 Less Arrow 430 More Arrow 471
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.9% Less Arrow 39.3% More Arrow 44.3%
Turnover per employee 1,248 Less Arrow 1,145 Less Arrow 909
Profit as a percentage of turnover 2.2% Less Arrow -1.1% More Arrow 1.9%
Return on assets (ROA) 4.8% Less Arrow -2.3% More Arrow 3.4%
Current ratio 178.3% Less Arrow 165.1% More Arrow 178.2%
Return on equity (ROE) 10.8% Less Arrow -6.0% More Arrow 7.4%
Change turnover 43 More Arrow 527 Less Arrow -467
Change turnover % 2% More Arrow 30% Less Arrow -20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.