TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Curt Sillström Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,198
|
9,564
|
9,419 |
| Financial expenses |
100
|
139
|
67 |
| Earnings before taxes |
375
|
-73
|
69 |
| EBITDA |
1,541
|
1,178
|
1,318 |
| Total assets |
7,568
|
8,000
|
8,347 |
| Current assets |
2,669
|
3,047
|
2,313 |
| Current liabilities |
1,654
|
2,135
|
1,792 |
| Equity capital |
4,190
|
4,290
|
4,334 |
| - share capital |
70
|
72
|
72 |
| Employees (average) |
53
|
51
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
53.6%
|
51.9% |
| Turnover per employee |
192
|
188
|
168 |
| Profit as a percentage of turnover |
3.7%
|
-0.8%
|
0.7% |
| Return on assets (ROA) |
6.3%
|
0.8%
|
1.6% |
| Current ratio |
161.4%
|
142.7%
|
129.1% |
| Return on equity (ROE) |
8.9%
|
-1.7%
|
1.6% |
| Change turnover |
959
|
119
|
1,225 |
| Change turnover % |
10%
|
1%
|
15% |
| Chg. No. of employees |
2
|
-5
|
-1 |
| Chg. No. of employees % |
4%
|
-9%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.