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Konditori Siljan Rättvik AB
AB
Active
Org 5562180223
Hsb-Gatan 1 A, 795 30
Rättvik
Restaurant activities
· NACE 5611
Est. 1982
10-19 employees
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Sweden
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Companies
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Restaurant activities
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Konditori Siljan Rättvik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
13M
2020
14M
2021
16M
2022
17M
2023
16M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 804
13 892
15 975
16 807
16 381
Staff expenses
—
—
—
—
—
EBITDA
732
949
2 208
92
1 271
Depreciation & amort.
−166
−184
−190
−203
−220
EBIT
566
765
2 018
−111
1 051
Net financials
16
24
93
317
−69
Profit before tax
394
2 010
2 174
250
464
Tax
−121
−456
−480
−48
−0
Net profit
273
1 554
1 694
202
464
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 354
8 378
8 757
5 275
5 624
Equity
1 865
3 420
3 614
350
815
Long-term debt
0
0
0
0
0
Short-term debt
1 781
2 387
2 545
2 431
2 792
Total debt
1 781
2 387
2 545
2 431
2 792
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
56.9%
This company
18.4%
Market median
+209% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
2020
2024
Debt / equity
5.90×
This company
0.62×
Market median
-852% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Konditori Siljan Rättvik AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
