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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Siljan Schakt Entreprenad AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 155,135 Less Arrow 119,713 More Arrow 123,479
Financial expenses 936 Less Arrow 788 Less Arrow 365
Earnings before taxes 3,876 Less Arrow -7,419 More Arrow 8,520
EBITDA 2,910 Less Arrow 995 More Arrow 17,462
Total assets 89,503 Less Arrow 86,126 Less Arrow 65,310
Current assets 42,482 Less Arrow 31,120 More Arrow 39,515
Current liabilities 57,621 Less Arrow 56,425 Less Arrow 26,096
Equity capital 27,111 Less Arrow 20,702 More Arrow 27,072
- share capital 100 More Arrow 109 More Arrow 111
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 2,873 Less Arrow 1,842 Less Arrow 1,816
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 45,119 Less Arrow -1,429 More Arrow 35,505
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.