TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergkvist Siljan Blyberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,713
|
48,517
|
67,127 |
| Financial expenses |
3
|
0
|
2 |
| Earnings before taxes |
4,261
|
4,650
|
16,389 |
| EBITDA |
5,251
|
5,711
|
17,449 |
| Total assets |
25,469
|
24,659
|
31,403 |
| Current assets |
8,158
|
6,896
|
13,054 |
| Current liabilities |
13,653
|
12,914
|
19,918 |
| Equity capital |
9,811
|
9,778
|
9,569 |
| - share capital |
749
|
775
|
773 |
| Employees (average) |
42
|
57
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
39.7%
|
30.5% |
| Turnover per employee |
1,088
|
851
|
1,033 |
| Profit as a percentage of turnover |
9.3%
|
9.6%
|
24.4% |
| Return on assets (ROA) |
16.7%
|
18.9%
|
52.2% |
| Current ratio |
59.8%
|
53.4%
|
65.5% |
| Return on equity (ROE) |
43.4%
|
47.6%
|
171.3% |
| Change turnover |
-1,154
|
-18,806
|
3,354 |
| Change turnover % |
-2%
|
-28%
|
5% |
| Chg. No. of employees |
-15
|
-8
|
10 |
| Chg. No. of employees % |
-26%
|
-12%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.