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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Konditori Siljan Leksand AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,123 Less Arrow 16,589 Less Arrow 13,756
Financial expenses 142 Less Arrow 45 Less Arrow 34
Earnings before taxes -1,018 More Arrow 142 Less Arrow 38
EBITDA -322 More Arrow 609 Less Arrow 584
Total assets 12,195 Less Arrow 5,570 Less Arrow 3,728
Current assets 2,453 More Arrow 4,300 Less Arrow 1,976
Current liabilities 6,469 Less Arrow 4,558 Less Arrow 2,555
Equity capital 485 Less Arrow 459 Less Arrow 344
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.0% More Arrow 8.2% More Arrow 9.2%
Turnover per employee 1,258 Less Arrow 1,185 More Arrow 1,376
Profit as a percentage of turnover -5.1% More Arrow 0.9% Less Arrow 0.3%
Return on assets (ROA) -7.2% More Arrow 3.4% Less Arrow 1.9%
Current ratio 37.9% More Arrow 94.3% Less Arrow 77.3%
Return on equity (ROE) -209.9% More Arrow 30.9% Less Arrow 11.0%
Change turnover 3,534 Less Arrow 2,833 Less Arrow 1,240
Change turnover % 21% Equal arrow 21% Less Arrow 10%
Chg. No. of employees 2 More Arrow 4 Less Arrow -1
Chg. No. of employees % 14% More Arrow 40% Less Arrow -9%

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.