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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Siljansnyckeln AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,247 Less Arrow 16,345 Less Arrow 13,865
Financial expenses 6 Less Arrow 5 Less Arrow 1
Earnings before taxes 3,372 Less Arrow 2,223 Less Arrow 1,118
EBITDA 3,419 Less Arrow 2,252 Less Arrow 1,137
Total assets 5,776 Less Arrow 3,489 Less Arrow 3,326
Current assets 5,675 Less Arrow 3,386 Less Arrow 3,293
Current liabilities 2,335 Less Arrow 1,750 Less Arrow 1,424
Equity capital 3,140 Less Arrow 1,599 More Arrow 1,850
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 27 Equal arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.4% Less Arrow 45.8% More Arrow 55.6%
Turnover per employee 639 Less Arrow 605 Less Arrow 603
Profit as a percentage of turnover 19.6% Less Arrow 13.6% Less Arrow 8.1%
Return on assets (ROA) 58.5% More Arrow 63.9% Less Arrow 33.6%
Current ratio 243.0% Less Arrow 193.5% More Arrow 231.2%
Return on equity (ROE) 107.4% More Arrow 139.0% Less Arrow 60.4%
Change turnover 1,442 More Arrow 2,409 Less Arrow -1,769
Change turnover % 9% More Arrow 17% Less Arrow -11%
Chg. No. of employees 0 More Arrow 4 Less Arrow -3
Chg. No. of employees % 0% More Arrow 17% Less Arrow -12%

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.