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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 2024/12 2023/12 2022/12
Turnover 266,510 More Arrow 331,470 More Arrow 421,485
Financial expenses 415 Less Arrow 411 Less Arrow 381
Earnings before taxes -285 More Arrow 4,333 More Arrow 70,507
EBITDA 10,394 More Arrow 12,506 More Arrow 78,716
Total assets 174,628 More Arrow 211,510 More Arrow 238,915
Current assets 77,086 More Arrow 101,201 More Arrow 126,813
Current liabilities 82,992 More Arrow 118,010 More Arrow 148,219
Equity capital 65,895 More Arrow 68,119 Less Arrow 66,918
- share capital 7,793 More Arrow 8,060 Less Arrow 8,019
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 4,935 More Arrow 5,815 More Arrow 6,386
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 -53,997 Less Arrow -92,185 More Arrow 52,002
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.