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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Siljan Schakt Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,210 More Arrow 20,862 Less Arrow 16,098
Financial expenses 173 Less Arrow 126 Less Arrow 106
Earnings before taxes -2,260 More Arrow 521 Less Arrow -998
EBITDA -1,583 More Arrow 391 Less Arrow 134
Total assets 12,214 Less Arrow 12,036 Less Arrow 11,582
Current assets 6,776 Less Arrow 5,713 Less Arrow 4,185
Current liabilities 8,728 Less Arrow 7,749 Less Arrow 7,588
Equity capital 3,240 More Arrow 3,646 Less Arrow 2,784
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 48 More Arrow 54 More Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.5% More Arrow 30.3% Less Arrow 24.0%
Turnover per employee 213 More Arrow 386 Less Arrow 248
Profit as a percentage of turnover -22.1% More Arrow 2.5% Less Arrow -6.2%
Return on assets (ROA) -17.1% More Arrow 5.4% Less Arrow -7.7%
Current ratio 77.6% Less Arrow 73.7% Less Arrow 55.2%
Return on equity (ROE) -69.8% More Arrow 14.3% Less Arrow -35.8%
Change turnover -10,713 More Arrow 6,067 Less Arrow -192
Change turnover % -51% More Arrow 41% Less Arrow -1%
Chg. No. of employees -6 Less Arrow -11 More Arrow -3
Chg. No. of employees % -11% Less Arrow -17% More Arrow -4%

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.