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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergkvist Siljan Insjön AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,060,508 More Arrow 1,398,508 Less Arrow 1,278,951
Financial expenses 3 More Arrow 31 More Arrow 735
Earnings before taxes 74,231 More Arrow 382,753 More Arrow 425,304
EBITDA 88,703 More Arrow 395,646 More Arrow 441,043
Total assets 420,764 More Arrow 477,229 More Arrow 521,626
Current assets 306,153 More Arrow 345,235 More Arrow 377,414
Current liabilities 348,593 More Arrow 398,821 More Arrow 431,988
Equity capital 57,628 More Arrow 62,603 More Arrow 71,345
- share capital 4,227 Less Arrow 4,205 More Arrow 4,576
Employees (average) 136 More Arrow 149 Less Arrow 138

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.7% Less Arrow 13.1% More Arrow 13.7%
Turnover per employee 7,798 More Arrow 9,386 Less Arrow 9,268
Profit as a percentage of turnover 7.0% More Arrow 27.4% More Arrow 33.3%
Return on assets (ROA) 17.6% More Arrow 80.2% More Arrow 81.7%
Current ratio 87.8% Less Arrow 86.6% More Arrow 87.4%
Return on equity (ROE) 128.8% More Arrow 611.4% Less Arrow 596.1%
Change turnover -345,202 More Arrow 223,152 More Arrow 470,264
Change turnover % -25% More Arrow 19% More Arrow 58%
Chg. No. of employees -13 More Arrow 11 Less Arrow 9
Chg. No. of employees % -9% More Arrow 8% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.