TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Siljan Schakt Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,743
|
76,092
|
155,135 |
| Financial expenses |
749
|
1,290
|
936 |
| Earnings before taxes |
-5,271
|
-16,842
|
3,876 |
| EBITDA |
-1,489
|
-11,798
|
2,910 |
| Total assets |
67,744
|
91,033
|
89,503 |
| Current assets |
33,319
|
50,503
|
42,482 |
| Current liabilities |
42,745
|
65,052
|
57,621 |
| Equity capital |
24,250
|
24,150
|
27,111 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
36
|
48
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.8%
|
26.5%
|
30.3% |
| Turnover per employee |
1,910
|
1,585
|
2,873 |
| Profit as a percentage of turnover |
-7.7%
|
-22.1%
|
2.5% |
| Return on assets (ROA) |
-6.7%
|
-17.1%
|
5.4% |
| Current ratio |
77.9%
|
77.6%
|
73.7% |
| Return on equity (ROE) |
-21.7%
|
-69.7%
|
14.3% |
| Change turnover |
-4,832
|
-79,842
|
45,119 |
| Change turnover % |
-7%
|
-51%
|
41% |
| Chg. No. of employees |
-12
|
-6
|
-11 |
| Chg. No. of employees % |
-25%
|
-11%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.