TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konditori Siljan Rättvik AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
10,675
|
10,101
|
9,490 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,411
|
574
|
431 |
| EBITDA |
1,475
|
690
|
543 |
| Total assets |
5,852
|
6,092
|
5,450 |
| Current assets |
3,109
|
3,215
|
3,019 |
| Current liabilities |
1,701
|
1,736
|
1,320 |
| Equity capital |
2,415
|
2,522
|
2,124 |
| - share capital |
80
|
87
|
89 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
41.3%
|
41.4%
|
39.0% |
| Turnover per employee |
667
|
673
|
633 |
| Profit as a percentage of turnover |
13.2%
|
5.7%
|
4.5% |
| Return on assets (ROA) |
24.1%
|
9.4%
|
7.9% |
| Current ratio |
182.8%
|
185.2%
|
228.7% |
| Return on equity (ROE) |
58.4%
|
22.8%
|
20.3% |
| Change turnover |
1,392
|
791
|
-1,150 |
| Change turnover % |
15%
|
8%
|
-11% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.