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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bergkvist Siljan Insjön AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 111,011 More Arrow 142,295 More Arrow 188,065
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 1,974 More Arrow 9,960 More Arrow 51,471
EBITDA 3,583 More Arrow 11,902 More Arrow 53,205
Total assets 49,500 More Arrow 56,456 More Arrow 64,176
Current assets 35,278 More Arrow 41,078 More Arrow 46,426
Current liabilities 41,090 More Arrow 46,773 More Arrow 53,632
Equity capital 6,726 More Arrow 7,732 More Arrow 8,419
- share capital 548 More Arrow 567 Less Arrow 565
Employees (average) 108 More Arrow 136 More Arrow 149

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.6% More Arrow 13.7% Less Arrow 13.1%
Turnover per employee 1,028 More Arrow 1,046 More Arrow 1,262
Profit as a percentage of turnover 1.8% More Arrow 7.0% More Arrow 27.4%
Return on assets (ROA) 4.0% More Arrow 17.6% More Arrow 80.2%
Current ratio 85.9% More Arrow 87.8% Less Arrow 86.6%
Return on equity (ROE) 29.3% More Arrow 128.8% More Arrow 611.4%
Change turnover -26,447 Less Arrow -46,318 More Arrow 30,009
Change turnover % -19% Less Arrow -25% More Arrow 19%
Chg. No. of employees -28 More Arrow -13 More Arrow 11
Chg. No. of employees % -21% More Arrow -9% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.