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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 Mora AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 35,725 More Arrow 44,475 More Arrow 56,679
Financial expenses 56 Less Arrow 55 Less Arrow 51
Earnings before taxes -38 More Arrow 581 More Arrow 9,482
EBITDA 1,393 More Arrow 1,678 More Arrow 10,585
Total assets 23,409 More Arrow 28,380 More Arrow 32,128
Current assets 10,333 More Arrow 13,579 More Arrow 17,053
Current liabilities 11,125 More Arrow 15,834 More Arrow 19,932
Equity capital 8,833 More Arrow 9,140 Less Arrow 8,999
- share capital 1,045 More Arrow 1,081 Less Arrow 1,078
Employees (average) 54 More Arrow 57 More Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.7% Less Arrow 32.2% Less Arrow 28.0%
Turnover per employee 662 More Arrow 780 More Arrow 859
Profit as a percentage of turnover -0.1% More Arrow 1.3% More Arrow 16.7%
Return on assets (ROA) 0.1% More Arrow 2.2% More Arrow 29.7%
Current ratio 92.9% Less Arrow 85.8% Less Arrow 85.6%
Return on equity (ROE) -0.4% More Arrow 6.4% More Arrow 105.4%
Change turnover -7,238 Less Arrow -12,369 More Arrow 6,993
Change turnover % -17% Less Arrow -22% More Arrow 14%
Chg. No. of employees -3 Less Arrow -9 More Arrow 1
Chg. No. of employees % -5% Less Arrow -14% More Arrow 2%

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.