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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Siljansnyckeln AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,652 Less Arrow 19,626 More Arrow 22,816
Financial expenses 8 Less Arrow 2 Less Arrow 1
Earnings before taxes 3,353 Less Arrow 1,583 More Arrow 2,565
EBITDA 3,397 Less Arrow 1,610 More Arrow 2,592
Total assets 5,262 Less Arrow 4,709 More Arrow 5,505
Current assets 5,107 Less Arrow 4,661 More Arrow 5,429
Current liabilities 2,640 Less Arrow 2,016 More Arrow 2,237
Equity capital 2,412 More Arrow 2,618 More Arrow 3,002
- share capital 101 Less Arrow 95 More Arrow 98
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 913 Less Arrow 853 More Arrow 878
Profit as a percentage of turnover 13.6% Less Arrow 8.1% More Arrow 11.2%
Return on assets (ROA) 63.9% Less Arrow 33.7% More Arrow 46.6%
Current ratio 193.4% More Arrow 231.2% More Arrow 242.7%
Return on equity (ROE) 139.0% Less Arrow 60.5% More Arrow 85.4%
Change turnover 3,634 Less Arrow -2,505 More Arrow 1,072
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.