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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 Rättvik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,639 More Arrow 11,289 Less Arrow 10,675
Financial expenses 26 More Arrow 31 Less Arrow 0
Earnings before taxes 660 Less Arrow 167 More Arrow 1,411
EBITDA 825 Less Arrow 62 More Arrow 1,475
Total assets 3,653 Less Arrow 3,543 More Arrow 5,852
Current assets 1,519 Less Arrow 1,087 More Arrow 3,109
Current liabilities 1,813 Less Arrow 1,633 More Arrow 1,701
Equity capital 556 Less Arrow 236 More Arrow 2,415
- share capital 78 More Arrow 81 Less Arrow 80
Employees (average) 16 More Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.2% Less Arrow 6.7% More Arrow 41.3%
Turnover per employee 665 Less Arrow 627 More Arrow 667
Profit as a percentage of turnover 6.2% Less Arrow 1.5% More Arrow 13.2%
Return on assets (ROA) 18.8% Less Arrow 5.6% More Arrow 24.1%
Current ratio 83.8% Less Arrow 66.6% More Arrow 182.8%
Return on equity (ROE) 118.7% Less Arrow 70.8% Less Arrow 58.4%
Change turnover -277 More Arrow 559 More Arrow 1,392
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.