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Zilcon 365 AB
AB
Active
Org 5594198490
Lundaskogsvägen 12, 504 63
Borås
Organisation of conventions and trade shows
· NACE 8230
Est. 2023
1-4 employees
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Sweden
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Organisation of conventions and trade shows
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Zilcon 365 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2023
0M
2024
Income statement
SEK thousands
Item
2023
2024
Revenue
1 365
1 002
Staff expenses
−541
−495
EBITDA
300
10
Depreciation & amort.
—
—
EBIT
300
10
Net financials
3
4
Profit before tax
228
89
Tax
−47
−19
Net profit
181
70
Balance sheet
SEK thousands
Item
2023
2024
Total assets
654
581
Equity
206
276
Long-term debt
—
43
Short-term debt
373
262
Total debt
373
305
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2023
2024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
2023
2024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
2023
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2023
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2023
2024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2023
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-30 – 2023-12-31
View
PDF
More on Zilcon 365 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
