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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Siljan Schakt Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 113,287 More Arrow 232,157 Less Arrow 164,637
Financial expenses 1,920 Less Arrow 1,401 Less Arrow 1,084
Earnings before taxes -25,074 More Arrow 5,800 Less Arrow -10,203
EBITDA -17,565 More Arrow 4,355 Less Arrow 1,368
Total assets 135,532 Less Arrow 133,940 Less Arrow 118,446
Current assets 75,190 Less Arrow 63,574 Less Arrow 42,799
Current liabilities 96,850 Less Arrow 86,229 Less Arrow 77,600
Equity capital 35,955 More Arrow 40,571 Less Arrow 28,471
- share capital 150 Equal arrow 150 Equal arrow 150
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 2,360 More Arrow 4,299 Less Arrow 2,533
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 -118,870 More Arrow 67,520 Less Arrow -1,965
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.