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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Shiloh Industries AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 573,094 More Arrow 649,404 Less Arrow 644,944
Financial expenses 41,922 Less Arrow 36,998 Less Arrow 24,161
Earnings before taxes 10,941 More Arrow 23,287 Less Arrow 12,932
EBITDA 13,169 More Arrow 30,183 Less Arrow 29,155
Total assets 310,564 More Arrow 481,637 Less Arrow 470,063
Current assets 195,036 More Arrow 372,730 Less Arrow 347,018
Current liabilities 135,443 More Arrow 259,541 Less Arrow 254,590
Equity capital 80,726 More Arrow 137,220 More Arrow 137,230
- share capital 86 More Arrow 89 Less Arrow 88
Employees (average) 301 More Arrow 313 Less Arrow 312

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.0% More Arrow 28.5% More Arrow 29.2%
Turnover per employee 1,904 More Arrow 2,075 Less Arrow 2,067
Profit as a percentage of turnover 1.9% More Arrow 3.6% Less Arrow 2.0%
Return on assets (ROA) 17.0% Less Arrow 12.5% Less Arrow 7.9%
Current ratio 144.0% Less Arrow 143.6% Less Arrow 136.3%
Return on equity (ROE) 13.6% More Arrow 17.0% Less Arrow 9.4%
Change turnover -54,830 More Arrow 1,138 Less Arrow -2,385
Change turnover % -9% More Arrow 0% Equal arrow 0%
Chg. No. of employees -12 More Arrow 1 Less Arrow -23
Chg. No. of employees % -4% More Arrow 0% Less Arrow -7%

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.