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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 Rättvik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,426 More Arrow 1,515 Less Arrow 1,436
Financial expenses 3 More Arrow 4 Less Arrow 0
Earnings before taxes 88 Less Arrow 22 More Arrow 190
EBITDA 111 Less Arrow 8 More Arrow 198
Total assets 490 Less Arrow 475 More Arrow 787
Current assets 204 Less Arrow 146 More Arrow 418
Current liabilities 243 Less Arrow 219 More Arrow 229
Equity capital 75 Less Arrow 32 More Arrow 325
- share capital 10 More Arrow 11 Equal arrow 11
Employees (average) 16 More Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.3% Less Arrow 6.7% More Arrow 41.3%
Turnover per employee 89 Less Arrow 84 More Arrow 90
Profit as a percentage of turnover 6.2% Less Arrow 1.5% More Arrow 13.2%
Return on assets (ROA) 18.6% Less Arrow 5.5% More Arrow 24.1%
Current ratio 84.0% Less Arrow 66.7% More Arrow 182.5%
Return on equity (ROE) 117.3% Less Arrow 68.8% Less Arrow 58.5%
Change turnover -37 More Arrow 75 More Arrow 187
Change turnover % -3% More Arrow 5% More Arrow 15%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -11% More Arrow 13% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.