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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 2024/12 2023/12 2022/12
Turnover 16,894 More Arrow 17,026 Less Arrow 15,111
Financial expenses 41 More Arrow 47 Less Arrow 0
Earnings before taxes 1,048 Less Arrow 252 More Arrow 1,998
EBITDA 1,311 Less Arrow 93 More Arrow 2,089
Total assets 5,800 Less Arrow 5,344 More Arrow 8,283
Current assets 2,412 Less Arrow 1,639 More Arrow 4,400
Current liabilities 2,879 Less Arrow 2,463 Less Arrow 2,407
Equity capital 883 Less Arrow 356 More Arrow 3,419
- share capital 124 Less Arrow 122 Less Arrow 114
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 1,056 Less Arrow 946 Less Arrow 944
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 66.5% More Arrow 182.8%
Return on equity (ROE) 118.7% Less Arrow 70.8% Less Arrow 58.4%
Change turnover -439 More Arrow 843 More Arrow 1,970
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.