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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Curt Sillström Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 117,144 Less Arrow 106,127 Less Arrow 104,812
Financial expenses 1,147 More Arrow 1,538 Less Arrow 746
Earnings before taxes 4,304 Less Arrow -810 More Arrow 766
EBITDA 17,701 Less Arrow 13,069 More Arrow 14,663
Total assets 86,925 More Arrow 88,771 More Arrow 92,883
Current assets 30,656 More Arrow 33,812 Less Arrow 25,740
Current liabilities 19,000 More Arrow 23,687 Less Arrow 19,937
Equity capital 48,131 Less Arrow 47,606 More Arrow 48,229
- share capital 800 Equal arrow 800 Equal arrow 800
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 2,210 Less Arrow 2,081 Less Arrow 1,872
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 11,017 Less Arrow 1,315 More Arrow 13,632
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.