TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A. Zillén El AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,654
|
1,618
|
1,355 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
37
|
-19
|
26 |
| EBITDA |
38
|
-15
|
46 |
| Total assets |
780
|
772
|
793 |
| Current assets |
780
|
772
|
788 |
| Current liabilities |
438
|
468
|
442 |
| Equity capital |
343
|
304
|
351 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.0%
|
39.4%
|
44.3% |
| Turnover per employee |
827
|
809
|
678 |
| Profit as a percentage of turnover |
2.2%
|
-1.2%
|
1.9% |
| Return on assets (ROA) |
4.9%
|
-2.3%
|
3.4% |
| Current ratio |
178.1%
|
165.0%
|
178.3% |
| Return on equity (ROE) |
10.8%
|
-6.2%
|
7.4% |
| Change turnover |
28
|
372
|
-348 |
| Change turnover % |
2%
|
30%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.