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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Håkan Zillén Bygg AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 119,040 Less Arrow 70,891 More Arrow 78,824
Financial expenses 20 Less Arrow 18 More Arrow 421
Earnings before taxes 8,369 Less Arrow 4,889 Less Arrow 3,605
EBITDA 8,531 Less Arrow 5,025 Less Arrow 4,199
Total assets 35,966 Less Arrow 28,273 More Arrow 31,655
Current assets 24,797 Less Arrow 19,637 More Arrow 24,294
Current liabilities 15,642 Less Arrow 12,663 More Arrow 16,499
Equity capital 17,561 Less Arrow 13,190 Less Arrow 13,054
- share capital 230 Less Arrow 220 More Arrow 244
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 4,409 Less Arrow 2,954 More Arrow 3,284
Profit as a percentage of turnover 7.0% Less Arrow 6.9% Less Arrow 4.6%
Return on assets (ROA) 23.3% Less Arrow 17.4% Less Arrow 12.7%
Current ratio 158.5% Less Arrow 155.1% Less Arrow 147.2%
Return on equity (ROE) 47.7% Less Arrow 37.1% Less Arrow 27.6%
Change turnover 44,913 Less Arrow -347 Less Arrow -3,845
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.