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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Curt Sillström Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,564 Less Arrow 9,419 Less Arrow 8,916
Financial expenses 139 Less Arrow 67 Less Arrow 65
Earnings before taxes -73 More Arrow 69 More Arrow 204
EBITDA 1,178 More Arrow 1,318 More Arrow 1,444
Total assets 8,000 More Arrow 8,347 More Arrow 8,509
Current assets 3,047 Less Arrow 2,313 More Arrow 2,338
Current liabilities 2,135 Less Arrow 1,792 More Arrow 1,977
Equity capital 4,290 More Arrow 4,334 More Arrow 4,508
- share capital 72 Equal arrow 72 More Arrow 78
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 188 Less Arrow 168 Less Arrow 156
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 119 More Arrow 1,225 Less Arrow -290
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.