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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Konditori Siljan Leksand AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,516 Less Arrow 11,085 Less Arrow 10,002
Financial expenses 95 Less Arrow 30 Less Arrow 25
Earnings before taxes -684 More Arrow 95 Less Arrow 28
EBITDA -216 More Arrow 407 More Arrow 425
Total assets 8,191 Less Arrow 3,722 Less Arrow 2,711
Current assets 1,648 More Arrow 2,873 Less Arrow 1,437
Current liabilities 4,345 Less Arrow 3,046 Less Arrow 1,858
Equity capital 326 Less Arrow 307 Less Arrow 250
- share capital 67 Equal arrow 67 More Arrow 73
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 9.2%
Turnover per employee 845 Less Arrow 792 More Arrow 1,000
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 2.0%
Current ratio 37.9% More Arrow 94.3% Less Arrow 77.3%
Return on equity (ROE) -209.8% More Arrow 30.9% Less Arrow 11.2%
Change turnover 2,374 Less Arrow 1,893 Less Arrow 902
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.