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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Konditori Siljan Rättvik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,026 Less Arrow 15,111 Less Arrow 13,548
Financial expenses 47 Less Arrow 0 Equal arrow 0
Earnings before taxes 252 More Arrow 1,998 Less Arrow 769
EBITDA 93 More Arrow 2,089 Less Arrow 925
Total assets 5,344 More Arrow 8,283 Less Arrow 8,170
Current assets 1,639 More Arrow 4,400 Less Arrow 4,311
Current liabilities 2,463 Less Arrow 2,407 Less Arrow 2,328
Equity capital 356 More Arrow 3,419 Less Arrow 3,382
- share capital 122 Less Arrow 114 More Arrow 117
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 946 Less Arrow 944 Less Arrow 903
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 66.5% More Arrow 182.8% More Arrow 185.2%
Return on equity (ROE) 70.8% Less Arrow 58.4% Less Arrow 22.7%
Change turnover 843 More Arrow 1,970 Less Arrow 1,061
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.