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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Håkan Zillén Bygg AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 186,120 Less Arrow 109,870 Less Arrow 104,126
Financial expenses 32 Less Arrow 28 More Arrow 556
Earnings before taxes 13,084 Less Arrow 7,577 Less Arrow 4,762
EBITDA 13,338 Less Arrow 7,789 Less Arrow 5,546
Total assets 56,232 Less Arrow 43,820 Less Arrow 41,816
Current assets 38,770 Less Arrow 30,434 More Arrow 32,092
Current liabilities 24,456 Less Arrow 19,626 More Arrow 21,794
Equity capital 27,457 Less Arrow 20,442 Less Arrow 17,244
- share capital 360 Less Arrow 341 Less Arrow 322
Employees (average) 27 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 48.8% Less Arrow 46.6% Less Arrow 41.2%
Turnover per employee 6,893 Less Arrow 4,578 Less Arrow 4,339
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 147.3%
Return on equity (ROE) 47.7% Less Arrow 37.1% Less Arrow 27.6%
Change turnover 70,221 Less Arrow -538 Less Arrow -5,079
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.