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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Siljan Schakt Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 105,847 More Arrow 113,287 More Arrow 232,157
Financial expenses 1,153 More Arrow 1,920 Less Arrow 1,401
Earnings before taxes -8,116 Less Arrow -25,074 More Arrow 5,800
EBITDA -2,292 Less Arrow -17,565 More Arrow 4,355
Total assets 104,308 More Arrow 135,532 Less Arrow 133,940
Current assets 51,303 More Arrow 75,190 Less Arrow 63,574
Current liabilities 65,817 More Arrow 96,850 Less Arrow 86,229
Equity capital 37,339 Less Arrow 35,955 More Arrow 40,571
- share capital 150 Equal arrow 150 Equal arrow 150
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 2,940 Less Arrow 2,360 More Arrow 4,299
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 -69.7% More Arrow 14.3%
Change turnover -7,440 Less Arrow -118,870 More Arrow 67,520
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.