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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergkvist Siljan Insjön AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,578,901 More Arrow 2,092,844 Less Arrow 1,758,900
Financial expenses 5 More Arrow 46 More Arrow 1,011
Earnings before taxes 110,517 More Arrow 572,784 More Arrow 584,906
EBITDA 132,063 More Arrow 592,077 More Arrow 606,552
Total assets 626,440 More Arrow 714,165 More Arrow 717,375
Current assets 455,805 More Arrow 516,639 More Arrow 519,045
Current liabilities 518,991 More Arrow 596,829 Less Arrow 594,099
Equity capital 85,797 More Arrow 93,684 More Arrow 98,119
- share capital 6,293 Equal arrow 6,293 Equal arrow 6,293
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 11,610 More Arrow 14,046 Less Arrow 12,746
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 -513,943 More Arrow 333,944 More Arrow 646,738
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.