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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Konditori Siljan Leksand AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,085 Less Arrow 10,002 Less Arrow 9,276
Financial expenses 30 Less Arrow 25 Less Arrow 19
Earnings before taxes 95 Less Arrow 28 Less Arrow 14
EBITDA 407 More Arrow 425 Less Arrow 316
Total assets 3,722 Less Arrow 2,711 Less Arrow 2,160
Current assets 2,873 Less Arrow 1,437 Less Arrow 1,197
Current liabilities 3,046 Less Arrow 1,858 Less Arrow 1,568
Equity capital 307 Less Arrow 250 Less Arrow 237
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 14 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.2% More Arrow 9.2% More Arrow 11.0%
Turnover per employee 792 More Arrow 1,000 Less Arrow 843
Profit as a percentage of turnover 0.9% Less Arrow 0.3% Less Arrow 0.2%
Return on assets (ROA) 3.4% Less Arrow 2.0% Less Arrow 1.5%
Current ratio 94.3% Less Arrow 77.3% Less Arrow 76.3%
Return on equity (ROE) 30.9% Less Arrow 11.2% Less Arrow 5.9%
Change turnover 1,893 Less Arrow 902 Less Arrow -2,009
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.