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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Siljansnyckeln AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,387 Less Arrow 24,652 Less Arrow 19,626
Financial expenses 10 Less Arrow 8 Less Arrow 2
Earnings before taxes 5,354 Less Arrow 3,353 Less Arrow 1,583
EBITDA 5,430 Less Arrow 3,397 Less Arrow 1,610
Total assets 9,171 Less Arrow 5,262 Less Arrow 4,709
Current assets 9,011 Less Arrow 5,107 Less Arrow 4,661
Current liabilities 3,709 Less Arrow 2,640 Less Arrow 2,016
Equity capital 4,986 Less Arrow 2,412 More Arrow 2,618
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,014 Less Arrow 913 Less Arrow 853
Profit as a percentage of turnover 19.5% Less Arrow 13.6% Less Arrow 8.1%
Return on assets (ROA) 58.5% More Arrow 63.9% Less Arrow 33.7%
Current ratio 242.9% Less Arrow 193.4% More Arrow 231.2%
Return on equity (ROE) 107.4% More Arrow 139.0% Less Arrow 60.5%
Change turnover 2,291 More Arrow 3,634 Less Arrow -2,505
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.