TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sillbo Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
8,666
|
7,476
|
6,489 |
| Financial expenses |
26
|
11
|
10 |
| Earnings before taxes |
2,167
|
1,191
|
864 |
| EBITDA |
2,926
|
1,778
|
1,534 |
| Total assets |
12,150
|
10,317
|
9,862 |
| Current assets |
8,704
|
6,762
|
8,446 |
| Current liabilities |
1,162
|
774
|
863 |
| Equity capital |
9,450
|
8,149
|
7,714 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,889
|
2,492
|
2,163 |
| Profit as a percentage of turnover |
25.0%
|
15.9%
|
13.3% |
| Return on assets (ROA) |
18.0%
|
11.7%
|
8.9% |
| Current ratio |
749.1%
|
873.6%
|
978.7% |
| Return on equity (ROE) |
22.9%
|
14.6%
|
11.2% |
| Change turnover |
1,190
|
987
|
291 |
| 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.