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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Konditori Siljan Rättvik AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 15,111 Less Arrow 13,548 Less Arrow 13,413
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,998 Less Arrow 769 Less Arrow 609
EBITDA 2,089 Less Arrow 925 Less Arrow 767
Total assets 8,283 Less Arrow 8,170 Less Arrow 7,704
Current assets 4,400 Less Arrow 4,311 Less Arrow 4,267
Current liabilities 2,407 Less Arrow 2,328 Less Arrow 1,866
Equity capital 3,419 Less Arrow 3,382 Less Arrow 3,002
- share capital 114 More Arrow 117 More Arrow 126
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.3% More Arrow 41.4% Less Arrow 39.0%
Turnover per employee 944 Less Arrow 903 Less Arrow 894
Profit as a percentage of turnover 13.2% Less Arrow 5.7% Less Arrow 4.5%
Return on assets (ROA) 24.1% Less Arrow 9.4% Less Arrow 7.9%
Current ratio 182.8% More Arrow 185.2% More Arrow 228.7%
Return on equity (ROE) 58.4% Less Arrow 22.7% Less Arrow 20.3%
Change turnover 1,970 Less Arrow 1,061 Less Arrow -1,626
Change turnover % 15% Less Arrow 8% Less Arrow -11%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

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.