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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Siljagruppen Arbetshälsan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,842 More Arrow 2,889 Less Arrow 1,986
Financial expenses 1 More Arrow 3 Less Arrow 0
Earnings before taxes -38 More Arrow 52 More Arrow 197
EBITDA -28 More Arrow 64 More Arrow 141
Total assets 1,115 More Arrow 1,324 More Arrow 1,437
Current assets 1,057 More Arrow 1,063 More Arrow 1,343
Current liabilities 703 Less Arrow 664 Less Arrow 561
Equity capital 411 More Arrow 660 More Arrow 877
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 22 Less Arrow 18 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% More Arrow 49.8% More Arrow 61.0%
Turnover per employee 129 More Arrow 160 More Arrow 181
Profit as a percentage of turnover -1.3% More Arrow 1.8% More Arrow 9.9%
Return on assets (ROA) -3.3% More Arrow 4.2% More Arrow 13.7%
Current ratio 150.4% More Arrow 160.1% More Arrow 239.4%
Return on equity (ROE) -9.2% More Arrow 7.9% More Arrow 22.5%
Change turnover -56 More Arrow 1,064 Less Arrow 439
Change turnover % -2% More Arrow 58% Less Arrow 28%
Chg. No. of employees 4 More Arrow 7 Less Arrow 3
Chg. No. of employees % 22% More Arrow 64% Less Arrow 38%

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.