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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Shiloh Industries AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 882,419 More Arrow 966,843 Less Arrow 965,148
Financial expenses 64,549 Less Arrow 55,083 Less Arrow 36,157
Earnings before taxes 16,847 More Arrow 34,670 Less Arrow 19,352
EBITDA 20,277 More Arrow 44,937 Less Arrow 43,630
Total assets 478,189 More Arrow 717,069 Less Arrow 703,441
Current assets 300,306 More Arrow 554,926 Less Arrow 519,306
Current liabilities 208,547 More Arrow 386,409 Less Arrow 380,990
Equity capital 124,297 More Arrow 204,296 More Arrow 205,362
- share capital 132 Equal arrow 132 Equal arrow 132
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 2,932 More Arrow 3,089 More Arrow 3,093
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 -84,424 More Arrow 1,695 Less Arrow -3,569
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.