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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sill & Strid AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,393 Less Arrow 6,966 More Arrow 7,928
Financial expenses 63 Less Arrow 39 More Arrow 60
Earnings before taxes 794 Less Arrow 793 Less Arrow 772
EBITDA 1,053 More Arrow 1,101 More Arrow 1,124
Total assets 4,784 Less Arrow 3,965 More Arrow 4,447
Current assets 3,913 Less Arrow 2,793 More Arrow 2,888
Current liabilities 1,107 Less Arrow 699 More Arrow 835
Equity capital 2,718 Less Arrow 2,213 More Arrow 2,349
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.8% Less Arrow 55.8% Less Arrow 52.8%
Turnover per employee 672 Less Arrow 633 More Arrow 661
Profit as a percentage of turnover 10.7% More Arrow 11.4% Less Arrow 9.7%
Return on assets (ROA) 17.9% More Arrow 21.0% Less Arrow 18.7%
Current ratio 353.5% More Arrow 399.6% Less Arrow 345.9%
Return on equity (ROE) 29.2% More Arrow 35.8% Less Arrow 32.9%
Change turnover 392 Less Arrow -320 More Arrow 658
Change turnover % 6% Less Arrow -4% More Arrow 9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.