TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergkvist Siljan Blyberg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
545,355
|
706,602
|
692,099 |
Financial expenses |
2
|
25
|
5,878 |
Earnings before taxes |
52,268
|
172,520
|
266,225 |
EBITDA |
64,195
|
183,680
|
282,296 |
Total assets |
277,187
|
330,562
|
492,971 |
Current assets |
77,518
|
137,412
|
292,742 |
Current liabilities |
145,165
|
209,665
|
373,580 |
Equity capital |
109,911
|
100,726
|
99,367 |
- share capital |
8,712
|
8,135
|
8,387 |
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 |
9,568
|
10,871
|
12,584 |
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 |
-211,385
|
35,304
|
176,399 |
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.