TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergkvist Siljan Blyberg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
361,589
|
499,174
|
516,033 |
Financial expenses |
1
|
17
|
4,382 |
Earnings before taxes |
34,656
|
121,876
|
198,499 |
EBITDA |
42,563
|
129,760
|
210,481 |
Total assets |
183,784
|
233,523
|
367,562 |
Current assets |
51,397
|
97,074
|
218,270 |
Current liabilities |
96,250
|
148,117
|
278,544 |
Equity capital |
72,875
|
71,157
|
74,089 |
- share capital |
5,776
|
5,747
|
6,253 |
Employees (average) |
57
|
65
|
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.7%
|
30.5%
|
20.2% |
Turnover per employee |
6,344
|
7,680
|
9,382 |
Profit as a percentage of turnover |
9.6%
|
24.4%
|
38.5% |
Return on assets (ROA) |
18.9%
|
52.2%
|
55.2% |
Current ratio |
53.4%
|
65.5%
|
78.4% |
Return on equity (ROE) |
47.6%
|
171.3%
|
267.9% |
Change turnover |
-140,156
|
24,940
|
131,524 |
Change turnover % |
-28%
|
5%
|
34% |
Chg. No. of employees |
-8
|
10
|
-3 |
Chg. No. of employees % |
-12%
|
18%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.