TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergkvist Siljan Blyberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
541,515
|
545,355
|
706,602 |
| Financial expenses |
32
|
2
|
25 |
| Earnings before taxes |
50,475
|
52,268
|
172,520 |
| EBITDA |
62,204
|
64,195
|
183,680 |
| Total assets |
301,702
|
277,187
|
330,562 |
| Current assets |
96,635
|
77,518
|
137,412 |
| Current liabilities |
161,729
|
145,165
|
209,665 |
| Equity capital |
116,220
|
109,911
|
100,726 |
| - share capital |
8,869
|
8,712
|
8,135 |
| 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 |
12,893
|
9,568
|
10,871 |
| 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 |
-13,674
|
-211,385
|
35,304 |
| 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.