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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Curt Sillström Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 107,510 Less Arrow 99,143 Less Arrow 88,921
Financial expenses 1,558 Less Arrow 706 Less Arrow 649
Earnings before taxes -821 More Arrow 725 More Arrow 2,035
EBITDA 13,239 More Arrow 13,870 More Arrow 14,397
Total assets 89,928 Less Arrow 87,859 Less Arrow 84,868
Current assets 34,253 Less Arrow 24,348 Less Arrow 23,322
Current liabilities 23,996 Less Arrow 18,859 More Arrow 19,713
Equity capital 48,226 Less Arrow 45,620 Less Arrow 44,960
- share capital 810 Less Arrow 757 More Arrow 780
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 2,108 Less Arrow 1,770 Less Arrow 1,560
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 1,332 More Arrow 12,895 Less Arrow -2,893
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.