TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sillen & Makrillen i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,399
|
1,615
|
1,435 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
122
|
31
|
-21 |
| EBITDA |
127
|
39
|
-18 |
| Total assets |
894
|
886
|
845 |
| Current assets |
407
|
354
|
342 |
| Current liabilities |
126
|
185
|
164 |
| Equity capital |
743
|
673
|
648 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
10
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.1%
|
76.0%
|
76.7% |
| Turnover per employee |
140
|
115
|
96 |
| Profit as a percentage of turnover |
8.7%
|
1.9%
|
-1.5% |
| Return on assets (ROA) |
13.6%
|
3.5%
|
-2.4% |
| Current ratio |
323.0%
|
191.4%
|
208.5% |
| Return on equity (ROE) |
16.4%
|
4.6%
|
-3.2% |
| Change turnover |
-160
|
175
|
247 |
| Change turnover % |
-10%
|
12%
|
21% |
| Chg. No. of employees |
-4
|
-1
|
3 |
| Chg. No. of employees % |
-29%
|
-7%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.