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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 2022/12 2021/12 2020/12
Turnover 16,589 Less Arrow 13,756 Less Arrow 12,516
Financial expenses 45 Less Arrow 34 Less Arrow 26
Earnings before taxes 142 Less Arrow 38 Less Arrow 19
EBITDA 609 Less Arrow 584 Less Arrow 427
Total assets 5,570 Less Arrow 3,728 Less Arrow 2,914
Current assets 4,300 Less Arrow 1,976 Less Arrow 1,615
Current liabilities 4,558 Less Arrow 2,555 Less Arrow 2,116
Equity capital 459 Less Arrow 344 Less Arrow 320
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,185 More Arrow 1,376 Less Arrow 1,138
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 5.9%
Change turnover 2,833 Less Arrow 1,240 Less Arrow -2,711
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.