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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Siljansnyckeln AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,335 Less Arrow 20,748 More Arrow 23,396
Financial expenses 8 Less Arrow 2 Less Arrow 1
Earnings before taxes 3,310 Less Arrow 1,673 More Arrow 2,630
EBITDA 3,353 Less Arrow 1,702 More Arrow 2,658
Total assets 5,194 Less Arrow 4,978 More Arrow 5,645
Current assets 5,041 Less Arrow 4,928 More Arrow 5,567
Current liabilities 2,606 Less Arrow 2,131 More Arrow 2,294
Equity capital 2,381 More Arrow 2,768 More Arrow 3,078
- share capital 100 Equal arrow 100 Equal arrow 100
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 901 More Arrow 902 Less Arrow 900
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 193.4% More Arrow 231.3% More Arrow 242.7%
Return on equity (ROE) 139.0% Less Arrow 60.4% More Arrow 85.4%
Change turnover 3,587 Less Arrow -2,648 More Arrow 1,099
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.