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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Konditori Siljan Leksand AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 15,692 Less Arrow 13,415 Less Arrow 13,112
Financial expenses 43 Less Arrow 33 Less Arrow 27
Earnings before taxes 134 Less Arrow 37 Less Arrow 20
EBITDA 576 Less Arrow 570 Less Arrow 447
Total assets 5,269 Less Arrow 3,636 Less Arrow 3,053
Current assets 4,067 Less Arrow 1,927 Less Arrow 1,692
Current liabilities 4,311 Less Arrow 2,492 Less Arrow 2,217
Equity capital 434 Less Arrow 335 Equal arrow 335
- share capital 95 More Arrow 98 More Arrow 105
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 1,121 More Arrow 1,342 Less Arrow 1,192
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 1.5%
Current ratio 94.3% Less Arrow 77.3% Less Arrow 76.3%
Return on equity (ROE) 30.9% Less Arrow 11.0% Less Arrow 6.0%
Change turnover 2,680 Less Arrow 1,209 Less Arrow -2,840
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.