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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 2024/12 2023/12 2022/12
Turnover 16,381 More Arrow 16,807 Less Arrow 15,975
Financial expenses 40 More Arrow 46 Less Arrow 0
Earnings before taxes 1,016 Less Arrow 249 More Arrow 2,112
EBITDA 1,271 Less Arrow 92 More Arrow 2,208
Total assets 5,624 Less Arrow 5,275 More Arrow 8,757
Current assets 2,339 Less Arrow 1,618 More Arrow 4,652
Current liabilities 2,792 Less Arrow 2,431 More Arrow 2,545
Equity capital 856 Less Arrow 351 More Arrow 3,614
- share capital 120 Equal arrow 120 Equal arrow 120
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 1,024 Less Arrow 934 More Arrow 998
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 70.9% Less Arrow 58.4%
Change turnover -426 More Arrow 832 More Arrow 2,083
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.