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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sillen & Makrillen i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,915 Less Arrow 15,974 Less Arrow 13,225
Financial expenses 1 More Arrow 7 Less Arrow 1
Earnings before taxes 341 Less Arrow -231 More Arrow 693
EBITDA 435 Less Arrow -196 More Arrow 830
Total assets 9,836 Less Arrow 9,405 More Arrow 9,510
Current assets 3,925 Less Arrow 3,807 More Arrow 3,884
Current liabilities 2,048 Less Arrow 1,829 Less Arrow 1,480
Equity capital 7,463 Less Arrow 7,206 More Arrow 7,559
- share capital 120 Equal arrow 120 Equal arrow 120
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 1,280 Less Arrow 1,065 More Arrow 1,102
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 191.7% More Arrow 208.1% More Arrow 262.4%
Return on equity (ROE) 4.6% Less Arrow -3.2% More Arrow 9.2%
Change turnover 1,941 More Arrow 2,749 Less Arrow 2,174
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.