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Håkan Zillén Bygg Aktiebolag
AB
Active
Org 5563753903
Verkstadsgatan 10 M, 753 23
Uppsala
Construction of residential and non-residential buildings
· NACE 4100
Est. 1989
26 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Håkan Zillén Bygg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
52M
104M
156M
208M
119M
2021
113M
2022
113M
2023
181M
2024
152M
2025
EBITDA
SEK millions
0M
4M
9M
13M
17M
15M
2021
6M
2022
8M
2023
13M
2024
11M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
118 728
113 206
112 654
180 909
152 163
Staff expenses
—
—
—
—
—
EBITDA
15 294
6 030
7 986
12 965
10 860
Depreciation & amort.
−3 727
−282
−254
−350
−333
EBIT
11 567
5 748
7 732
12 615
10 527
Net financials
139
−1 171
37
103
705
Profit before tax
8 380
4 443
6 255
13 556
8 517
Tax
−2 224
−1 085
−1 824
−2 975
−1 742
Net profit
6 156
3 358
4 431
10 581
6 775
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
48 398
45 462
44 930
54 658
57 098
Equity
11 519
8 677
9 708
16 089
13 864
Long-term debt
0
0
0
0
0
Short-term debt
24 005
23 695
20 122
23 771
24 939
Total debt
24 005
23 695
20 122
23 771
24 939
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2021
2025
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
2021
2025
Return on equity
48.9%
This company
18.4%
Market median
+166% vs market
2021
2025
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2021
2025
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2021
2025
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Håkan Zillén Bygg Aktiebolag
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Management, board and shareholder breakdown
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