TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A. Zillén El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,103
|
2,463
|
2,421 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
149
|
55
|
-28 |
| EBITDA |
151
|
56
|
-22 |
| Total assets |
1,213
|
1,162
|
1,155 |
| Current assets |
1,213
|
1,162
|
1,155 |
| Current liabilities |
581
|
652
|
700 |
| Equity capital |
632
|
510
|
455 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
43.9%
|
39.4% |
| Turnover per employee |
1,052
|
1,232
|
1,210 |
| Profit as a percentage of turnover |
7.1%
|
2.2%
|
-1.2% |
| Return on assets (ROA) |
12.4%
|
4.8%
|
-2.3% |
| Current ratio |
208.8%
|
178.2%
|
165.0% |
| Return on equity (ROE) |
23.6%
|
10.8%
|
-6.2% |
| Change turnover |
-360
|
42
|
557 |
| 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.