TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konditori Siljan Leksand AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,829
|
1,814
|
1,491 |
| Financial expenses |
19
|
13
|
4 |
| Earnings before taxes |
27
|
-92
|
13 |
| EBITDA |
88
|
-29
|
55 |
| Total assets |
1,032
|
1,099
|
501 |
| Current assets |
214
|
221
|
386 |
| Current liabilities |
509
|
583
|
410 |
| Equity capital |
106
|
44
|
41 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.3%
|
4.0%
|
8.2% |
| Turnover per employee |
141
|
113
|
106 |
| Profit as a percentage of turnover |
1.5%
|
-5.1%
|
0.9% |
| Return on assets (ROA) |
4.5%
|
-7.2%
|
3.4% |
| Current ratio |
42.0%
|
37.9%
|
94.1% |
| Return on equity (ROE) |
25.5%
|
-209.1%
|
31.7% |
| Change turnover |
77
|
318
|
255 |
| Change turnover % |
4%
|
21%
|
21% |
| Chg. No. of employees |
-3
|
2
|
4 |
| Chg. No. of employees % |
-19%
|
14%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.