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Curt Sillström Åkeri Aktiebolag
AB
Active
Org 5563052611
Vallvägen 15, 831 48
Östersund
Freight transport by road
· NACE 4941
Est. 1987
53 employees
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Sweden
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Freight transport by road
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Curt Sillström Åkeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
34M
67M
101M
135M
92M
2020
91M
2021
105M
2022
106M
2023
117M
2024
EBITDA
SEK millions
0M
5M
10M
16M
21M
14M
2020
15M
2021
15M
2022
13M
2023
18M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
92 389
91 180
104 812
106 127
117 144
Staff expenses
—
—
—
—
—
EBITDA
14 087
14 763
14 663
13 069
17 701
Depreciation & amort.
−11 369
−12 012
−13 213
−13 207
−13 569
EBIT
2 718
2 751
1 450
−138
4 132
Net financials
−770
−995
−803
−672
174
Profit before tax
488
387
1 990
2 662
4 502
Tax
−233
−187
−77
−577
−823
Net profit
255
200
1 913
2 085
3 679
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
90 142
87 024
92 883
88 771
86 925
Equity
23 396
22 552
24 465
26 550
27 229
Long-term debt
14 144
14 066
18 014
11 539
13 898
Short-term debt
24 112
20 214
19 937
23 687
19 000
Total debt
38 256
34 280
37 951
35 226
32 898
Financial ratios
5-year trend
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Curt Sillström Åkeri Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
