TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergkvist Siljan Blyberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
341,018
|
361,589
|
499,174 |
| Financial expenses |
20
|
1
|
17 |
| Earnings before taxes |
31,786
|
34,656
|
121,876 |
| EBITDA |
39,173
|
42,563
|
129,760 |
| Total assets |
189,996
|
183,784
|
233,523 |
| Current assets |
60,856
|
51,397
|
97,074 |
| Current liabilities |
101,849
|
96,250
|
148,117 |
| Equity capital |
73,189
|
72,875
|
71,157 |
| - share capital |
5,585
|
5,776
|
5,747 |
| 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 |
8,119
|
6,344
|
7,680 |
| 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 |
-8,611
|
-140,156
|
24,940 |
| 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.