TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Håkan Zillén Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
9,512
|
10,598 | |
| Financial expenses |
2
|
57 | |
| Earnings before taxes |
656
|
485 | |
| EBITDA |
674
|
564 | |
| Total assets |
3,794
|
4,256 | |
| Current assets |
2,635
|
3,266 | |
| Current liabilities |
1,699
|
2,218 | |
| Equity capital |
1,770
|
1,755 | |
| - share capital |
30
|
33 | |
| Employees (average) |
27
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
46.7%
|
41.2% | |
| Turnover per employee |
396
|
442 | |
| Profit as a percentage of turnover |
6.9%
|
4.6% | |
| Return on assets (ROA) |
17.3%
|
12.7% | |
| Current ratio |
155.1%
|
147.2% | |
| Return on equity (ROE) |
37.1%
|
27.6% | |
| Change turnover |
-47
|
-517 | |
| Change turnover % |
61%
|
0%
|
-5% |
| Chg. No. of employees |
3
|
0
|
-3 |
| Chg. No. of employees % |
13%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.