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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Skogsentreprenör Kjell Sillén AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 30,259 Less Arrow 28,728 Less Arrow 25,281
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 5,774 Less Arrow 4,712 Less Arrow 3,901
EBITDA 9,769 Less Arrow 8,644 Less Arrow 7,709
Total assets 43,824 Less Arrow 40,206 Less Arrow 36,116
Current assets 30,012 Less Arrow 23,141 Less Arrow 18,649
Current liabilities 3,198 More Arrow 4,018 Less Arrow 3,704
Equity capital 39,000 Less Arrow 34,175 Less Arrow 30,438
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,751 Less Arrow 2,612 Less Arrow 2,298
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 938.5% Less Arrow 575.9% Less Arrow 503.5%
Return on equity (ROE) 14.8% Less Arrow 13.8% Less Arrow 12.8%
Change turnover 1,531 More Arrow 3,447 Less Arrow 1,348
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.