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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Siljagruppen Arbetshälsan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,182 More Arrow 21,485 Less Arrow 14,765
Financial expenses 8 More Arrow 20 Less Arrow 4
Earnings before taxes -280 More Arrow 384 More Arrow 1,462
EBITDA -208 More Arrow 475 More Arrow 1,050
Total assets 8,307 More Arrow 9,848 More Arrow 10,690
Current assets 7,874 More Arrow 7,907 More Arrow 9,990
Current liabilities 5,243 Less Arrow 4,938 Less Arrow 4,169
Equity capital 3,064 More Arrow 4,910 More Arrow 6,521
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 Less Arrow 18 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% More Arrow 49.9% More Arrow 61.0%
Turnover per employee 963 More Arrow 1,194 More Arrow 1,342
Profit as a percentage of turnover -1.3% More Arrow 1.8% More Arrow 9.9%
Return on assets (ROA) -3.3% More Arrow 4.1% More Arrow 13.7%
Current ratio 150.2% More Arrow 160.1% More Arrow 239.6%
Return on equity (ROE) -9.1% More Arrow 7.8% More Arrow 22.4%
Change turnover -414 More Arrow 7,916 Less Arrow 3,266
Change turnover % -2% More Arrow 58% Less Arrow 28%
Chg. No. of employees 4 More Arrow 7 Less Arrow 3
Chg. No. of employees % 22% More Arrow 64% Less Arrow 38%

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.