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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

A. Zillén El AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,366 More Arrow 1,654 Less Arrow 1,618
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 97 Less Arrow 37 Less Arrow -19
EBITDA 98 Less Arrow 38 Less Arrow -15
Total assets 788 Less Arrow 780 Less Arrow 772
Current assets 788 Less Arrow 780 Less Arrow 772
Current liabilities 377 More Arrow 438 More Arrow 468
Equity capital 410 Less Arrow 343 Less Arrow 304
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.0% Less Arrow 44.0% Less Arrow 39.4%
Turnover per employee 683 More Arrow 827 Less Arrow 809
Profit as a percentage of turnover 7.1% Less Arrow 2.2% Less Arrow -1.2%
Return on assets (ROA) 12.4% Less Arrow 4.9% Less Arrow -2.3%
Current ratio 209.0% Less Arrow 178.1% Less Arrow 165.0%
Return on equity (ROE) 23.7% Less Arrow 10.8% Less Arrow -6.2%
Change turnover -234 More Arrow 28 More Arrow 372
Change turnover % -15% More Arrow 2% More Arrow 30%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.