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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 2023/12 2022/12 2021/12
Turnover 11,289 Less Arrow 10,675 Less Arrow 10,101
Financial expenses 31 Less Arrow 0 Equal arrow 0
Earnings before taxes 167 More Arrow 1,411 Less Arrow 574
EBITDA 62 More Arrow 1,475 Less Arrow 690
Total assets 3,543 More Arrow 5,852 More Arrow 6,092
Current assets 1,087 More Arrow 3,109 More Arrow 3,215
Current liabilities 1,633 More Arrow 1,701 More Arrow 1,736
Equity capital 236 More Arrow 2,415 More Arrow 2,522
- share capital 81 Less Arrow 80 More Arrow 87
Employees (average) 18 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.7% More Arrow 41.3% More Arrow 41.4%
Turnover per employee 627 More Arrow 667 More Arrow 673
Profit as a percentage of turnover 1.5% More Arrow 13.2% Less Arrow 5.7%
Return on assets (ROA) 5.6% More Arrow 24.1% Less Arrow 9.4%
Current ratio 66.6% More Arrow 182.8% More Arrow 185.2%
Return on equity (ROE) 70.8% Less Arrow 58.4% Less Arrow 22.8%
Change turnover 559 More Arrow 1,392 Less Arrow 791
Change turnover % 5% More Arrow 15% Less Arrow 8%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 13% Less Arrow 7% Less Arrow 0%

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.