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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Siljansnyckeln AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,193 Less Arrow 1,864 More Arrow 2,288
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 298 Less Arrow 150 More Arrow 257
EBITDA 302 Less Arrow 153 More Arrow 260
Total assets 468 Less Arrow 447 More Arrow 552
Current assets 454 Less Arrow 443 More Arrow 544
Current liabilities 235 Less Arrow 191 More Arrow 224
Equity capital 215 More Arrow 249 More Arrow 301
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 27 Less Arrow 23 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.9% More Arrow 55.7% Less Arrow 54.5%
Turnover per employee 81 Equal arrow 81 More Arrow 88
Profit as a percentage of turnover 13.6% Less Arrow 8.0% More Arrow 11.2%
Return on assets (ROA) 63.9% Less Arrow 33.6% More Arrow 46.6%
Current ratio 193.2% More Arrow 231.9% More Arrow 242.9%
Return on equity (ROE) 138.6% Less Arrow 60.2% More Arrow 85.4%
Change turnover 323 Less Arrow -238 More Arrow 107
Change turnover % 17% Less Arrow -11% More Arrow 5%
Chg. No. of employees 4 Less Arrow -3 More Arrow 2
Chg. No. of employees % 17% Less Arrow -12% More Arrow 8%

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.