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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sillen & Makrillen i Helsingborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,148 Less Arrow 15,110 Less Arrow 12,897
Financial expenses 1 More Arrow 7 Less Arrow 1
Earnings before taxes 345 Less Arrow -219 More Arrow 676
EBITDA 441 Less Arrow -185 More Arrow 809
Total assets 9,964 Less Arrow 8,896 More Arrow 9,274
Current assets 3,976 Less Arrow 3,601 More Arrow 3,788
Current liabilities 2,075 Less Arrow 1,730 Less Arrow 1,443
Equity capital 7,560 Less Arrow 6,816 More Arrow 7,372
- share capital 122 Less Arrow 114 More Arrow 117
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 1,296 Less Arrow 1,007 More Arrow 1,075
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 1,966 More Arrow 2,600 Less Arrow 2,120
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.