TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A. Zillén El AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,463
|
2,421
|
1,864 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
55
|
-28
|
36 |
| EBITDA |
56
|
-22
|
63 |
| Total assets |
1,162
|
1,155
|
1,091 |
| Current assets |
1,162
|
1,155
|
1,084 |
| Current liabilities |
652
|
700
|
608 |
| Equity capital |
510
|
455
|
483 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.9%
|
39.4%
|
44.3% |
| Turnover per employee |
1,232
|
1,210
|
932 |
| Profit as a percentage of turnover |
2.2%
|
-1.2%
|
1.9% |
| Return on assets (ROA) |
4.8%
|
-2.3%
|
3.4% |
| Current ratio |
178.2%
|
165.0%
|
178.3% |
| Return on equity (ROE) |
10.8%
|
-6.2%
|
7.5% |
| Change turnover |
42
|
557
|
-479 |
| Change turnover % |
2%
|
30%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.