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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Konditori Siljan Leksand AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,491 Less Arrow 1,345 Less Arrow 1,247
Financial expenses 4 Less Arrow 3 Equal arrow 3
Earnings before taxes 13 Less Arrow 4 Less Arrow 2
EBITDA 55 More Arrow 57 Less Arrow 43
Total assets 501 Less Arrow 365 Less Arrow 290
Current assets 386 Less Arrow 193 Less Arrow 161
Current liabilities 410 Less Arrow 250 Less Arrow 211
Equity capital 41 Less Arrow 34 Less Arrow 32
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 14 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.2% More Arrow 9.3% More Arrow 11.0%
Turnover per employee 106 More Arrow 134 Less Arrow 113
Profit as a percentage of turnover 0.9% Less Arrow 0.3% Less Arrow 0.2%
Return on assets (ROA) 3.4% Less Arrow 1.9% Less Arrow 1.7%
Current ratio 94.1% Less Arrow 77.2% Less Arrow 76.3%
Return on equity (ROE) 31.7% Less Arrow 11.8% Less Arrow 6.2%
Change turnover 255 Less Arrow 121 Less Arrow -270
Change turnover % 21% Less Arrow 10% Less Arrow -18%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 40% Less Arrow -9% Less Arrow -21%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.