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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Skogsentreprenör Kjell Sillén AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 19,041 More Arrow 20,003 Less Arrow 18,504
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,633 Less Arrow 3,281 Less Arrow 2,855
EBITDA 6,147 Less Arrow 6,019 Less Arrow 5,642
Total assets 27,578 More Arrow 27,995 Less Arrow 26,434
Current assets 18,886 Less Arrow 16,113 Less Arrow 13,650
Current liabilities 2,012 More Arrow 2,798 Less Arrow 2,711
Equity capital 24,542 Less Arrow 23,796 Less Arrow 22,278
- share capital 315 More Arrow 348 More Arrow 366
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 89.0% Less Arrow 85.0% Less Arrow 84.3%
Turnover per employee 1,731 More Arrow 1,818 Less Arrow 1,682
Profit as a percentage of turnover 19.1% Less Arrow 16.4% Less Arrow 15.4%
Return on assets (ROA) 13.2% Less Arrow 11.7% Less Arrow 10.8%
Current ratio 938.7% Less Arrow 575.9% Less Arrow 503.5%
Return on equity (ROE) 14.8% Less Arrow 13.8% Less Arrow 12.8%
Change turnover 963 More Arrow 2,400 Less Arrow 987
Change turnover % 5% More Arrow 14% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.