TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A. Zillén El AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,495
|
2,290
|
1,818 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
56
|
-26
|
35 |
| EBITDA |
57
|
-21
|
61 |
| Total assets |
1,177
|
1,093
|
1,064 |
| Current assets |
1,177
|
1,093
|
1,057 |
| Current liabilities |
660
|
662
|
593 |
| Equity capital |
517
|
430
|
471 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.9%
|
39.3%
|
44.3% |
| Turnover per employee |
1,248
|
1,145
|
909 |
| Profit as a percentage of turnover |
2.2%
|
-1.1%
|
1.9% |
| Return on assets (ROA) |
4.8%
|
-2.3%
|
3.4% |
| Current ratio |
178.3%
|
165.1%
|
178.2% |
| Return on equity (ROE) |
10.8%
|
-6.0%
|
7.4% |
| Change turnover |
43
|
527
|
-467 |
| 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.