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Konditori Siljan Leksand Aktiebolag
AB
Active
Org 5564504701
Sparbanksgatan 5, 793 31
Leksand
Manufacture of bread; manufacture of fresh pastry goods and cakes
· NACE 1071
Est. 1992
13 employees
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Sweden
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Companies
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Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Konditori Siljan Leksand Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
13M
2020
14M
2021
17M
2022
20M
2023
21M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 516
13 756
16 589
20 123
21 010
Staff expenses
—
—
—
—
—
EBITDA
427
584
609
−322
1 007
Depreciation & amort.
−382
−512
−423
−554
−479
EBIT
45
72
186
−876
528
Net financials
−26
−34
−45
−142
−223
Profit before tax
20
8
24
−820
723
Tax
−8
−7
−0
−0
−51
Net profit
12
1
24
−820
672
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 914
3 728
5 570
12 195
11 851
Equity
280
282
305
485
1 157
Long-term debt
467
811
509
5 241
4 764
Short-term debt
2 117
2 555
4 558
6 469
5 848
Total debt
2 584
3 366
5 067
11 710
10 612
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
58.1%
This company
18.4%
Market median
+216% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2020
2024
Debt / equity
9.24×
This company
0.62×
Market median
-1390% 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 Leksand Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network