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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Håkan Zillén Bygg AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 15,960 Less Arrow 9,512 More Arrow 10,598
Financial expenses 3 Less Arrow 2 More Arrow 57
Earnings before taxes 1,122 Less Arrow 656 Less Arrow 485
EBITDA 1,144 Less Arrow 674 Less Arrow 564
Total assets 4,822 Less Arrow 3,794 More Arrow 4,256
Current assets 3,325 Less Arrow 2,635 More Arrow 3,266
Current liabilities 2,097 Less Arrow 1,699 More Arrow 2,218
Equity capital 2,354 Less Arrow 1,770 Less Arrow 1,755
- share capital 31 Less Arrow 30 More Arrow 33
Employees (average) 27 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 48.8% Less Arrow 46.7% Less Arrow 41.2%
Turnover per employee 591 Less Arrow 396 More Arrow 442
Profit as a percentage of turnover 7.0% Less Arrow 6.9% Less Arrow 4.6%
Return on assets (ROA) 23.3% Less Arrow 17.3% Less Arrow 12.7%
Current ratio 158.6% Less Arrow 155.1% Less Arrow 147.2%
Return on equity (ROE) 47.7% Less Arrow 37.1% Less Arrow 27.6%
Change turnover 6,021 Less Arrow -47 Less Arrow -517
Change turnover % 61% Less Arrow 0% Less Arrow -5%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.