TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergkvist Siljan Blyberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
538,340
|
747,006
|
709,683 |
Financial expenses |
2
|
26
|
6,027 |
Earnings before taxes |
51,596
|
182,385
|
272,989 |
EBITDA |
63,369
|
194,183
|
289,468 |
Total assets |
273,621
|
349,464
|
505,496 |
Current assets |
76,521
|
145,269
|
300,180 |
Current liabilities |
143,298
|
221,654
|
383,072 |
Equity capital |
108,497
|
106,485
|
101,892 |
- share capital |
8,600
![]() |
8,600
![]() |
8,600 |
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 |
9,445
|
11,492
|
12,903 |
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 |
-208,666
|
37,323
|
180,881 |
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.