TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkan Zillén Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
112,654
|
113,206 | |
| Financial expenses |
29
|
604 | |
| Earnings before taxes |
7,769
|
5,177 | |
| EBITDA |
7,986
|
6,030 | |
| Total assets |
44,930
|
45,462 | |
| Current assets |
31,205
|
34,891 | |
| Current liabilities |
20,123
|
23,695 | |
| Equity capital |
20,960
|
18,748 | |
| - share capital |
350
|
350 | |
| Employees (average) |
27
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
46.7%
|
41.2% | |
| Turnover per employee |
4,694
|
4,717 | |
| Profit as a percentage of turnover |
6.9%
|
4.6% | |
| Return on assets (ROA) |
17.4%
|
12.7% | |
| Current ratio |
155.1%
|
147.3% | |
| Return on equity (ROE) |
37.1%
|
27.6% | |
| Change turnover |
-552
|
-5,522 | |
| 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.