TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Siljan Schakt Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
76,092
|
155,135
|
119,713 |
Financial expenses |
1,290
|
936
|
788 |
Earnings before taxes |
-16,842
|
3,876
|
-7,419 |
EBITDA |
-11,798
|
2,910
|
995 |
Total assets |
91,033
|
89,503
|
86,126 |
Current assets |
50,503
|
42,482
|
31,120 |
Current liabilities |
65,052
|
57,621
|
56,425 |
Equity capital |
24,150
|
27,111
|
20,702 |
- share capital |
101
|
100
|
109 |
Employees (average) |
48
|
54
|
65 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.5%
|
30.3%
|
24.0% |
Turnover per employee |
1,585
|
2,873
|
1,842 |
Profit as a percentage of turnover |
-22.1%
|
2.5%
|
-6.2% |
Return on assets (ROA) |
-17.1%
|
5.4%
|
-7.7% |
Current ratio |
77.6%
|
73.7%
|
55.2% |
Return on equity (ROE) |
-69.7%
|
14.3%
|
-35.8% |
Change turnover |
-79,842
|
45,119
|
-1,429 |
Change turnover % |
-51%
|
41%
|
-1% |
Chg. No. of employees |
-6
|
-11
|
-3 |
Chg. No. of employees % |
-11%
|
-17%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.