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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Curt Sillström Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,283 Less Arrow 70,039 Less Arrow 66,300
Financial expenses 1,033 Less Arrow 499 Less Arrow 484
Earnings before taxes -544 More Arrow 512 More Arrow 1,518
EBITDA 8,778 More Arrow 9,798 More Arrow 10,735
Total assets 59,625 More Arrow 62,068 More Arrow 63,278
Current assets 22,711 Less Arrow 17,200 More Arrow 17,389
Current liabilities 15,910 Less Arrow 13,323 More Arrow 14,698
Equity capital 31,976 More Arrow 32,228 More Arrow 33,522
- share capital 537 Less Arrow 535 More Arrow 582
Employees (average) 51 More Arrow 56 More Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.6% Less Arrow 51.9% More Arrow 53.0%
Turnover per employee 1,398 Less Arrow 1,251 Less Arrow 1,163
Profit as a percentage of turnover -0.8% More Arrow 0.7% More Arrow 2.3%
Return on assets (ROA) 0.8% More Arrow 1.6% More Arrow 3.2%
Current ratio 142.7% Less Arrow 129.1% Less Arrow 118.3%
Return on equity (ROE) -1.7% More Arrow 1.6% More Arrow 4.5%
Change turnover 883 More Arrow 9,109 Less Arrow -2,157
Change turnover % 1% More Arrow 15%
Chg. No. of employees -5 More Arrow -1 Less Arrow -3
Chg. No. of employees % -9% More Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.