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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sillbo Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,242 More Arrow 5,473 Less Arrow 5,208
Financial expenses 22 Less Arrow 16 Less Arrow 8
Earnings before taxes 935 More Arrow 1,369 Less Arrow 830
EBITDA 1,438 More Arrow 1,848 Less Arrow 1,238
Total assets 8,156 Less Arrow 7,673 Less Arrow 7,186
Current assets 6,410 Less Arrow 5,497 Less Arrow 4,710
Current liabilities 610 More Arrow 734 Less Arrow 539
Equity capital 6,543 Less Arrow 5,968 Less Arrow 5,676
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 80.2% Less Arrow 77.8% More Arrow 79.0%
Turnover per employee 1,747 More Arrow 1,824 Less Arrow 1,736
Profit as a percentage of turnover 17.8% More Arrow 25.0% Less Arrow 15.9%
Return on assets (ROA) 11.7% More Arrow 18.1% Less Arrow 11.7%
Current ratio 1050.8% Less Arrow 748.9% More Arrow 873.8%
Return on equity (ROE) 14.3% More Arrow 22.9% Less Arrow 14.6%
Change turnover -447 More Arrow 752 Less Arrow 688
Change turnover % -8% More Arrow 16% Less Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.