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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Curt Sillström Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 120,810 Less Arrow 107,510 Less Arrow 99,143
Financial expenses 1,183 More Arrow 1,558 Less Arrow 706
Earnings before taxes 4,439 Less Arrow -821 More Arrow 725
EBITDA 18,255 Less Arrow 13,239 More Arrow 13,870
Total assets 89,646 More Arrow 89,928 Less Arrow 87,859
Current assets 31,615 More Arrow 34,253 Less Arrow 24,348
Current liabilities 19,595 More Arrow 23,996 Less Arrow 18,859
Equity capital 49,637 Less Arrow 48,226 Less Arrow 45,620
- share capital 825 Less Arrow 810 Less Arrow 757
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 2,279 Less Arrow 2,108 Less Arrow 1,770
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 11,362 Less Arrow 1,332 More Arrow 12,895
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.