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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Siljagruppen Arbetshälsan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,947 Less Arrow 30,413 Less Arrow 19,803
Financial expenses 12 More Arrow 28 Less Arrow 5
Earnings before taxes -422 More Arrow 544 More Arrow 1,960
EBITDA -313 More Arrow 673 More Arrow 1,408
Total assets 12,529 More Arrow 13,940 More Arrow 14,337
Current assets 11,876 Less Arrow 11,193 More Arrow 13,399
Current liabilities 7,908 Less Arrow 6,990 Less Arrow 5,591
Equity capital 4,621 More Arrow 6,950 More Arrow 8,746
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 22 Less Arrow 18 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% More Arrow 49.9% More Arrow 61.0%
Turnover per employee 1,452 More Arrow 1,690 More Arrow 1,800
Profit as a percentage of turnover -1.3% More Arrow 1.8% More Arrow 9.9%
Return on assets (ROA) -3.3% More Arrow 4.1% More Arrow 13.7%
Current ratio 150.2% More Arrow 160.1% More Arrow 239.7%
Return on equity (ROE) -9.1% More Arrow 7.8% More Arrow 22.4%
Change turnover -624 More Arrow 11,205 Less Arrow 4,380
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.