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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Konditori Siljan Rättvik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,807 Less Arrow 15,975 Less Arrow 13,892
Financial expenses 46 Less Arrow 0 Equal arrow 0
Earnings before taxes 249 More Arrow 2,112 Less Arrow 789
EBITDA 92 More Arrow 2,208 Less Arrow 949
Total assets 5,275 More Arrow 8,757 Less Arrow 8,378
Current assets 1,618 More Arrow 4,652 Less Arrow 4,421
Current liabilities 2,431 More Arrow 2,545 Less Arrow 2,387
Equity capital 351 More Arrow 3,614 Less Arrow 3,468
- share capital 120 Equal arrow 120 Equal arrow 120
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 934 More Arrow 998 Less Arrow 926
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) 70.9% Less Arrow 58.4% Less Arrow 22.8%
Change turnover 832 More Arrow 2,083 Less Arrow 1,088
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.