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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 Mora AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 331,470 More Arrow 421,485 Less Arrow 402,049
Financial expenses 411 Less Arrow 381 More Arrow 3,438
Earnings before taxes 4,333 More Arrow 70,507 More Arrow 132,523
EBITDA 12,506 More Arrow 78,716 More Arrow 144,404
Total assets 211,510 More Arrow 238,915 More Arrow 291,667
Current assets 101,201 More Arrow 126,813 More Arrow 151,579
Current liabilities 118,010 More Arrow 148,219 More Arrow 195,755
Equity capital 68,119 Less Arrow 66,918 More Arrow 70,678
- share capital 8,060 Less Arrow 8,019 More Arrow 8,726
Employees (average) 57 More Arrow 66 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.2% Less Arrow 28.0% Less Arrow 24.2%
Turnover per employee 5,815 More Arrow 6,386 Less Arrow 6,185
Profit as a percentage of turnover 1.3% More Arrow 16.7% More Arrow 33.0%
Return on assets (ROA) 2.2% More Arrow 29.7% More Arrow 46.6%
Current ratio 85.8% Less Arrow 85.6% Less Arrow 77.4%
Return on equity (ROE) 6.4% More Arrow 105.4% More Arrow 187.5%
Change turnover -92,185 More Arrow 52,002 More Arrow 81,865
Change turnover % -22% More Arrow 14% More Arrow 26%
Chg. No. of employees -9 More Arrow 1 Less Arrow -13
Chg. No. of employees % -14% More Arrow 2% Less Arrow -17%

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.