TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konditori Siljan Rättvik AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
15,975
|
13,892
|
12,804 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,112
|
789
|
581 |
| EBITDA |
2,208
|
949
|
732 |
| Total assets |
8,757
|
8,378
|
7,354 |
| Current assets |
4,652
|
4,421
|
4,073 |
| Current liabilities |
2,545
|
2,387
|
1,781 |
| Equity capital |
3,614
|
3,468
|
2,866 |
| - share capital |
120
|
120
|
120 |
| 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 |
998
|
926
|
854 |
| 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 |
2,083
|
1,088
|
-1,552 |
| 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.