TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sillbo Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,985
|
8,666
|
7,476 |
| Financial expenses |
33
|
26
|
11 |
| Earnings before taxes |
1,424
|
2,167
|
1,191 |
| EBITDA |
2,191
|
2,926
|
1,778 |
| Total assets |
12,424
|
12,150
|
10,317 |
| Current assets |
9,764
|
8,704
|
6,762 |
| Current liabilities |
929
|
1,162
|
774 |
| Equity capital |
9,967
|
9,450
|
8,149 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
80.2%
|
77.8%
|
79.0% |
| Turnover per employee |
2,662
|
2,889
|
2,492 |
| Profit as a percentage of turnover |
17.8%
|
25.0%
|
15.9% |
| Return on assets (ROA) |
11.7%
|
18.0%
|
11.7% |
| Current ratio |
1051.0%
|
749.1%
|
873.6% |
| Return on equity (ROE) |
14.3%
|
22.9%
|
14.6% |
| Change turnover |
-681
|
1,190
|
987 |
| Change turnover % |
-8%
|
16%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.