TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sillbo Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
8,583
|
7,248
|
6,527 |
| Financial expenses |
26
|
11
|
10 |
| Earnings before taxes |
2,146
|
1,155
|
869 |
| EBITDA |
2,898
|
1,724
|
1,543 |
| Total assets |
12,034
|
10,003
|
9,920 |
| Current assets |
8,621
|
6,556
|
8,495 |
| Current liabilities |
1,151
|
750
|
868 |
| Equity capital |
9,360
|
7,901
|
7,759 |
| - share capital |
99
|
97
|
101 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
77.8%
|
79.0%
|
78.2% |
| Turnover per employee |
2,861
|
2,416
|
2,176 |
| Profit as a percentage of turnover |
25.0%
|
15.9%
|
13.3% |
| Return on assets (ROA) |
18.0%
|
11.7%
|
8.9% |
| Current ratio |
749.0%
|
874.1%
|
978.7% |
| Return on equity (ROE) |
22.9%
|
14.6%
|
11.2% |
| Change turnover |
1,179
|
957
|
293 |
| Change turnover % |
16%
|
15%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Total value of public sale |
0
|
0
|
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.