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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Curt Sillström Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 106,127 Less Arrow 104,812 Less Arrow 91,180
Financial expenses 1,538 Less Arrow 746 Less Arrow 665
Earnings before taxes -810 More Arrow 766 More Arrow 2,087
EBITDA 13,069 More Arrow 14,663 More Arrow 14,763
Total assets 88,771 More Arrow 92,883 Less Arrow 87,024
Current assets 33,812 Less Arrow 25,740 Less Arrow 23,915
Current liabilities 23,687 Less Arrow 19,937 More Arrow 20,214
Equity capital 47,606 More Arrow 48,229 Less Arrow 46,102
- share capital 800 Equal arrow 800 Equal arrow 800
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 2,081 Less Arrow 1,872 Less Arrow 1,600
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 1,315 More Arrow 13,632 Less Arrow -2,967
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.