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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sillen & Makrillen i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,033 Less Arrow 10,674 Less Arrow 9,616
Financial expenses 1 More Arrow 5 Less Arrow 1
Earnings before taxes 229 Less Arrow -154 More Arrow 504
EBITDA 292 Less Arrow -131 More Arrow 604
Total assets 6,607 Less Arrow 6,285 More Arrow 6,915
Current assets 2,636 Less Arrow 2,544 More Arrow 2,824
Current liabilities 1,376 Less Arrow 1,222 Less Arrow 1,076
Equity capital 5,013 Less Arrow 4,815 More Arrow 5,496
- share capital 81 Less Arrow 80 More Arrow 87
Employees (average) 14 More Arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.9% More Arrow 76.6% More Arrow 79.5%
Turnover per employee 860 Less Arrow 712 More Arrow 801
Profit as a percentage of turnover 1.9% Less Arrow -1.4% More Arrow 5.2%
Return on assets (ROA) 3.5% Less Arrow -2.4% More Arrow 7.3%
Current ratio 191.6% More Arrow 208.2% More Arrow 262.5%
Return on equity (ROE) 4.6% Less Arrow -3.2% More Arrow 9.2%
Change turnover 1,304 More Arrow 1,837 Less Arrow 1,581
Change turnover % 12% More Arrow 21% Less Arrow 20%
Chg. No. of employees -1 More Arrow 3 Less Arrow 2
Chg. No. of employees % -7% More Arrow 25% Less Arrow 20%

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.