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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Curt Sillström Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,080 Less Arrow 71,283 Less Arrow 70,039
Financial expenses 745 More Arrow 1,033 Less Arrow 499
Earnings before taxes 2,795 Less Arrow -544 More Arrow 512
EBITDA 11,496 Less Arrow 8,778 More Arrow 9,798
Total assets 56,454 More Arrow 59,625 More Arrow 62,068
Current assets 19,910 More Arrow 22,711 Less Arrow 17,200
Current liabilities 12,340 More Arrow 15,910 Less Arrow 13,323
Equity capital 31,259 More Arrow 31,976 More Arrow 32,228
- share capital 520 More Arrow 537 Less Arrow 535
Employees (average) 53 Less Arrow 51 More Arrow 56

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.4% Less Arrow 53.6% Less Arrow 51.9%
Turnover per employee 1,435 Less Arrow 1,398 Less Arrow 1,251
Profit as a percentage of turnover 3.7% Less Arrow -0.8% More Arrow 0.7%
Return on assets (ROA) 6.3% Less Arrow 0.8% More Arrow 1.6%
Current ratio 161.3% Less Arrow 142.7% Less Arrow 129.1%
Return on equity (ROE) 8.9% Less Arrow -1.7% More Arrow 1.6%
Change turnover 7,155 Less Arrow 883 More Arrow 9,109
Change turnover % 10% Less Arrow 1% More Arrow 15%
Chg. No. of employees 2 Less Arrow -5 More Arrow -1
Chg. No. of employees % 4% Less Arrow -9% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.