TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergkvist Siljan Blyberg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,517
|
67,127
|
69,394 |
| Financial expenses |
0
|
2
|
589 |
| Earnings before taxes |
4,650
|
16,389
|
26,693 |
| EBITDA |
5,711
|
17,449
|
28,305 |
| Total assets |
24,659
|
31,403
|
49,428 |
| Current assets |
6,896
|
13,054
|
29,352 |
| Current liabilities |
12,914
|
19,918
|
37,457 |
| Equity capital |
9,778
|
9,569
|
9,963 |
| - share capital |
775
|
773
|
841 |
| 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 |
851
|
1,033
|
1,262 |
| 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 |
-18,806
|
3,354
|
17,687 |
| 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
|
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.