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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Konditori Siljan Leksand AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,814 Less Arrow 1,491 Less Arrow 1,345
Financial expenses 13 Less Arrow 4 Less Arrow 3
Earnings before taxes -92 More Arrow 13 Less Arrow 4
EBITDA -29 More Arrow 55 More Arrow 57
Total assets 1,099 Less Arrow 501 Less Arrow 365
Current assets 221 More Arrow 386 Less Arrow 193
Current liabilities 583 Less Arrow 410 Less Arrow 250
Equity capital 44 Less Arrow 41 Less Arrow 34
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.0% More Arrow 8.2% More Arrow 9.3%
Turnover per employee 113 Less Arrow 106 More Arrow 134
Profit as a percentage of turnover -5.1% More Arrow 0.9% Less Arrow 0.3%
Return on assets (ROA) -7.2% More Arrow 3.4% Less Arrow 1.9%
Current ratio 37.9% More Arrow 94.1% Less Arrow 77.2%
Return on equity (ROE) -209.1% More Arrow 31.7% Less Arrow 11.8%
Change turnover 318 Less Arrow 255 Less Arrow 121
Change turnover % 21% Equal arrow 21% Less Arrow 10%
Chg. No. of employees 2 More Arrow 4 Less Arrow -1
Chg. No. of employees % 14% More Arrow 40% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.