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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Siljan Schakt Entreprenad AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 232,157 Less Arrow 164,637 More Arrow 166,602
Financial expenses 1,401 Less Arrow 1,084 Less Arrow 493
Earnings before taxes 5,800 Less Arrow -10,203 More Arrow 11,495
EBITDA 4,355 Less Arrow 1,368 More Arrow 23,560
Total assets 133,940 Less Arrow 118,446 Less Arrow 88,118
Current assets 63,574 Less Arrow 42,799 More Arrow 53,315
Current liabilities 86,229 Less Arrow 77,600 Less Arrow 35,210
Equity capital 40,571 Less Arrow 28,471 More Arrow 36,526
- share capital 150 Equal arrow 150 Equal arrow 150
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 4,299 Less Arrow 2,533 Less Arrow 2,450
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 67,520 Less Arrow -1,965 More Arrow 47,905
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.