TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sillen & Makrillen i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,576
|
18,148
|
15,110 |
| Financial expenses |
1
|
1
|
7 |
| Earnings before taxes |
1,441
|
345
|
-219 |
| EBITDA |
1,500
|
441
|
-185 |
| Total assets |
10,586
|
9,964
|
8,896 |
| Current assets |
4,825
|
3,976
|
3,601 |
| Current liabilities |
1,498
|
2,075
|
1,730 |
| Equity capital |
8,800
|
7,560
|
6,816 |
| - share capital |
124
|
122
|
114 |
| Employees (average) |
10
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.1%
|
75.9%
|
76.6% |
| Turnover per employee |
1,658
|
1,296
|
1,007 |
| Profit as a percentage of turnover |
8.7%
|
1.9%
|
-1.4% |
| Return on assets (ROA) |
13.6%
|
3.5%
|
-2.4% |
| Current ratio |
322.1%
|
191.6%
|
208.2% |
| Return on equity (ROE) |
16.4%
|
4.6%
|
-3.2% |
| Change turnover |
-1,900
|
1,966
|
2,600 |
| 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.