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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Siljan Schakt Entreprenad AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 219,600 Less Arrow 160,558 More Arrow 174,533
Financial expenses 1,325 Less Arrow 1,057 Less Arrow 516
Earnings before taxes 5,486 Less Arrow -9,950 More Arrow 12,042
EBITDA 4,119 Less Arrow 1,334 More Arrow 24,681
Total assets 126,696 Less Arrow 115,511 Less Arrow 92,313
Current assets 60,135 Less Arrow 41,739 More Arrow 55,853
Current liabilities 81,565 Less Arrow 75,677 Less Arrow 36,886
Equity capital 38,377 Less Arrow 27,766 More Arrow 38,265
- share capital 142 More Arrow 146 More Arrow 157
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 4,067 Less Arrow 2,470 More Arrow 2,567
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 63,868 Less Arrow -1,916 More Arrow 50,185
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.