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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Siljagruppen Arbetshälsan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,536 More Arrow 32,152 Less Arrow 20,306
Financial expenses 12 More Arrow 30 Less Arrow 5
Earnings before taxes -417 More Arrow 575 More Arrow 2,010
EBITDA -309 More Arrow 711 More Arrow 1,444
Total assets 12,368 More Arrow 14,737 Less Arrow 14,701
Current assets 11,723 More Arrow 11,833 More Arrow 13,739
Current liabilities 7,806 Less Arrow 7,390 Less Arrow 5,733
Equity capital 4,562 More Arrow 7,347 More Arrow 8,968
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,433 More Arrow 1,786 More Arrow 1,846
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 239.6%
Return on equity (ROE) -9.1% More Arrow 7.8% More Arrow 22.4%
Change turnover -616 More Arrow 11,846 Less Arrow 4,491
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.