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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Siljan Schakt Entreprenad AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 20,862 Less Arrow 16,098 More Arrow 16,598
Financial expenses 126 Less Arrow 106 Less Arrow 49
Earnings before taxes 521 Less Arrow -998 More Arrow 1,145
EBITDA 391 Less Arrow 134 More Arrow 2,347
Total assets 12,036 Less Arrow 11,582 Less Arrow 8,779
Current assets 5,713 Less Arrow 4,185 More Arrow 5,312
Current liabilities 7,749 Less Arrow 7,588 Less Arrow 3,508
Equity capital 3,646 Less Arrow 2,784 More Arrow 3,639
- share capital 13 More Arrow 15 Equal arrow 15
Employees (average) 54 More Arrow 65 More Arrow 68

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.3% Less Arrow 24.0% More Arrow 41.5%
Turnover per employee 386 Less Arrow 248 Less Arrow 244
Profit as a percentage of turnover 2.5% Less Arrow -6.2% More Arrow 6.9%
Return on assets (ROA) 5.4% Less Arrow -7.7% More Arrow 13.6%
Current ratio 73.7% Less Arrow 55.2% More Arrow 151.4%
Return on equity (ROE) 14.3% Less Arrow -35.8% More Arrow 31.5%
Change turnover 6,067 Less Arrow -192 More Arrow 4,773
Change turnover % 41% Less Arrow -1% More Arrow 40%
Chg. No. of employees -11 More Arrow -3 More Arrow 12
Chg. No. of employees % -17% More Arrow -4% More Arrow 21%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.