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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Siljan Schakt Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 9,215 More Arrow 10,210 More Arrow 20,862
Financial expenses 100 More Arrow 173 Less Arrow 126
Earnings before taxes -707 Less Arrow -2,260 More Arrow 521
EBITDA -200 Less Arrow -1,583 More Arrow 391
Total assets 9,081 More Arrow 12,214 Less Arrow 12,036
Current assets 4,466 More Arrow 6,776 Less Arrow 5,713
Current liabilities 5,730 More Arrow 8,728 Less Arrow 7,749
Equity capital 3,251 Less Arrow 3,240 More Arrow 3,646
- share capital 13 More Arrow 14 Less Arrow 13
Employees (average) 36 More Arrow 48 More Arrow 54

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.8% Less Arrow 26.5% More Arrow 30.3%
Turnover per employee 256 Less Arrow 213 More Arrow 386
Profit as a percentage of turnover -7.7% Less Arrow -22.1% More Arrow 2.5%
Return on assets (ROA) -6.7% Less Arrow -17.1% More Arrow 5.4%
Current ratio 77.9% Less Arrow 77.6% Less Arrow 73.7%
Return on equity (ROE) -21.7% Less Arrow -69.8% More Arrow 14.3%
Change turnover -648 Less Arrow -10,713 More Arrow 6,067
Change turnover % -7% Less Arrow -51% More Arrow 41%
Chg. No. of employees -12 More Arrow -6 Less Arrow -11
Chg. No. of employees % -25% More Arrow -11% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.