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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sillen & Makrillen i Helsingborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,615 Less Arrow 1,435 Less Arrow 1,293
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 31 Less Arrow -21 More Arrow 68
EBITDA 39 Less Arrow -18 More Arrow 81
Total assets 886 Less Arrow 845 More Arrow 930
Current assets 354 Less Arrow 342 More Arrow 380
Current liabilities 185 Less Arrow 164 Less Arrow 145
Equity capital 673 Less Arrow 648 More Arrow 739
- share capital 11 Equal arrow 11 More Arrow 12
Employees (average) 14 More Arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.0% More Arrow 76.7% More Arrow 79.5%
Turnover per employee 115 Less Arrow 96 More Arrow 108
Profit as a percentage of turnover 1.9% Less Arrow -1.5% More Arrow 5.3%
Return on assets (ROA) 3.5% Less Arrow -2.4% More Arrow 7.3%
Current ratio 191.4% More Arrow 208.5% More Arrow 262.1%
Return on equity (ROE) 4.6% Less Arrow -3.2% More Arrow 9.2%
Change turnover 175 More Arrow 247 Less Arrow 213
Change turnover % 12% More Arrow 21% Less Arrow 20%
Chg. No. of employees -1 More Arrow 3 Less Arrow 2
Chg. No. of employees % -7% More Arrow 25% Less Arrow 20%

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.