TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konditori Siljan Leksand AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,385
|
15,692
|
13,415 |
Financial expenses |
144
|
43
|
33 |
Earnings before taxes |
-1,031
|
134
|
37 |
EBITDA |
-326
|
576
|
570 |
Total assets |
12,354
|
5,269
|
3,636 |
Current assets |
2,485
|
4,067
|
1,927 |
Current liabilities |
6,553
|
4,311
|
2,492 |
Equity capital |
491
|
434
|
335 |
- share capital |
101
|
95
|
98 |
Employees (average) |
16
|
14
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.0%
|
8.2%
|
9.2% |
Turnover per employee |
1,274
|
1,121
|
1,342 |
Profit as a percentage of turnover |
-5.1%
|
0.9%
|
0.3% |
Return on assets (ROA) |
-7.2%
|
3.4%
|
1.9% |
Current ratio |
37.9%
|
94.3%
|
77.3% |
Return on equity (ROE) |
-210.0%
|
30.9%
|
11.0% |
Change turnover |
3,580
|
2,680
|
1,209 |
Change turnover % |
21%
![]() |
21%
|
10% |
Chg. No. of employees |
2
|
4
|
-1 |
Chg. No. of employees % |
14%
|
40%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.