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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Siljansnyckeln AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,345 Less Arrow 13,865 More Arrow 17,012
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,223 Less Arrow 1,118 More Arrow 1,912
EBITDA 2,252 Less Arrow 1,137 More Arrow 1,933
Total assets 3,489 Less Arrow 3,326 More Arrow 4,105
Current assets 3,386 Less Arrow 3,293 More Arrow 4,048
Current liabilities 1,750 Less Arrow 1,424 More Arrow 1,668
Equity capital 1,599 More Arrow 1,850 More Arrow 2,238
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 27 Less Arrow 23 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% More Arrow 55.6% Less Arrow 54.5%
Turnover per employee 605 Less Arrow 603 More Arrow 654
Profit as a percentage of turnover 13.6% Less Arrow 8.1% More Arrow 11.2%
Return on assets (ROA) 63.9% Less Arrow 33.6% More Arrow 46.6%
Current ratio 193.5% More Arrow 231.2% More Arrow 242.7%
Return on equity (ROE) 139.0% Less Arrow 60.4% More Arrow 85.4%
Change turnover 2,409 Less Arrow -1,769 More Arrow 799
Change turnover % 17% Less Arrow -11% More Arrow 5%
Chg. No. of employees 4 Less Arrow -3 More Arrow 2
Chg. No. of employees % 17% Less Arrow -12% More Arrow 8%

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.