TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Siljan Allards AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
35,168
|
34,347
|
31,192 |
| Financial expenses |
212
|
402
|
478 |
| Earnings before taxes |
5,692
|
3,430
|
142 |
| EBITDA |
8,422
|
5,471
|
2,303 |
| Total assets |
34,037
|
30,468
|
33,436 |
| Current assets |
25,324
|
20,482
|
22,819 |
| Current liabilities |
6,676
|
6,844
|
11,861 |
| Equity capital |
22,564
|
18,160
|
15,387 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
1,851
|
1,808
|
1,642 |
| 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 |
821
|
3,155
|
2,486 |
| 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.