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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Siljan Schakt Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,763 More Arrow 219,600 Less Arrow 160,558
Financial expenses 1,945 Less Arrow 1,325 Less Arrow 1,057
Earnings before taxes -25,401 More Arrow 5,486 Less Arrow -9,950
EBITDA -17,794 More Arrow 4,119 Less Arrow 1,334
Total assets 137,298 Less Arrow 126,696 Less Arrow 115,511
Current assets 76,170 Less Arrow 60,135 Less Arrow 41,739
Current liabilities 98,112 Less Arrow 81,565 Less Arrow 75,677
Equity capital 36,424 More Arrow 38,377 Less Arrow 27,766
- share capital 152 Less Arrow 142 More Arrow 146
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 2,391 More Arrow 4,067 Less Arrow 2,470
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) -69.7% More Arrow 14.3% Less Arrow -35.8%
Change turnover -120,419 More Arrow 63,868 Less Arrow -1,916
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.