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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Håkan Zillén Bygg AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 180,909 Less Arrow 112,654 More Arrow 113,206
Financial expenses 31 Less Arrow 29 More Arrow 604
Earnings before taxes 12,718 Less Arrow 7,769 Less Arrow 5,177
EBITDA 12,965 Less Arrow 7,986 Less Arrow 6,030
Total assets 54,658 Less Arrow 44,930 More Arrow 45,462
Current assets 37,685 Less Arrow 31,205 More Arrow 34,891
Current liabilities 23,771 Less Arrow 20,123 More Arrow 23,695
Equity capital 26,688 Less Arrow 20,960 Less Arrow 18,748
- share capital 350 Equal arrow 350 Equal arrow 350
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 6,700 Less Arrow 4,694 More Arrow 4,717
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 68,255 Less Arrow -552 Less Arrow -5,522
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.