TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Siljan Allards AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
22,317
|
22,609
|
22,512 |
| Financial expenses |
135
|
265
|
345 |
| Earnings before taxes |
3,612
|
2,258
|
102 |
| EBITDA |
5,344
|
3,601
|
1,662 |
| Total assets |
21,599
|
20,056
|
24,131 |
| Current assets |
16,070
|
13,483
|
16,469 |
| Current liabilities |
4,237
|
4,505
|
8,560 |
| Equity capital |
14,319
|
11,954
|
11,105 |
| - share capital |
1,269
|
1,317
|
1,443 |
| Employees (average) |
19
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
66.3%
|
59.6%
|
46.0% |
| Turnover per employee |
1,175
|
1,190
|
1,185 |
| Profit as a percentage of turnover |
16.2%
|
10.0%
|
0.5% |
| Return on assets (ROA) |
17.3%
|
12.6%
|
1.9% |
| Current ratio |
379.3%
|
299.3%
|
192.4% |
| Return on equity (ROE) |
25.2%
|
18.9%
|
0.9% |
| Change turnover |
521
|
2,077
|
1,794 |
| Change turnover % |
2%
|
10%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Total value of public sale |
0
|
0
|
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.