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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sill & Strid AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,007 Less Arrow 10,424 More Arrow 10,903
Financial expenses 94 Less Arrow 59 More Arrow 83
Earnings before taxes 1,182 More Arrow 1,186 Less Arrow 1,062
EBITDA 1,567 More Arrow 1,648 Less Arrow 1,546
Total assets 7,122 Less Arrow 5,933 More Arrow 6,116
Current assets 5,825 Less Arrow 4,179 Less Arrow 3,972
Current liabilities 1,648 Less Arrow 1,046 More Arrow 1,149
Equity capital 4,047 Less Arrow 3,311 Less Arrow 3,231
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,001 Less Arrow 948 Less Arrow 909
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 399.5% Less Arrow 345.7%
Return on equity (ROE) 29.2% More Arrow 35.8% Less Arrow 32.9%
Change turnover 583 Less Arrow -479 More Arrow 905
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.