TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergkvist Siljan Insjön AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
1,979,648
|
1,715,318
|
1,165,103 |
Financial expenses |
44
|
986
|
4,612 |
Earnings before taxes |
541,804
|
570,413
|
50,700 |
EBITDA |
560,053
|
591,523
|
84,114 |
Total assets |
675,538
|
699,600
|
489,497 |
Current assets |
488,695
|
506,184
|
261,588 |
Current liabilities |
564,548
|
579,379
|
157,380 |
Equity capital |
88,617
|
95,688
|
266,873 |
- share capital |
5,953
|
6,137
|
6,593 |
Employees (average) |
149
|
138
|
129 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
13.1%
|
13.7%
|
54.5% |
Turnover per employee |
13,286
|
12,430
|
9,032 |
Profit as a percentage of turnover |
27.4%
|
33.3%
|
4.4% |
Return on assets (ROA) |
80.2%
|
81.7%
|
11.3% |
Current ratio |
86.6%
|
87.4%
|
166.2% |
Return on equity (ROE) |
611.4%
|
596.1%
|
19.0% |
Change turnover |
315,882
|
630,713
|
-280,336 |
Change turnover % |
19%
|
58%
|
-19% |
Chg. No. of employees |
11
|
9
|
-14 |
Chg. No. of employees % |
8%
|
7%
|
-10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.