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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 2022/12 2021/12 2020/12
Turnover 421,485 Less Arrow 402,049 Less Arrow 326,362
Financial expenses 381 More Arrow 3,438 More Arrow 5,491
Earnings before taxes 70,507 More Arrow 132,523 Less Arrow 12,738
EBITDA 78,716 More Arrow 144,404 Less Arrow 29,953
Total assets 238,915 More Arrow 291,667 Less Arrow 284,578
Current assets 126,813 More Arrow 151,579 Less Arrow 130,105
Current liabilities 148,219 More Arrow 195,755 Less Arrow 128,050
Equity capital 66,918 More Arrow 70,678 Less Arrow 68,891
- share capital 8,019 More Arrow 8,726 More Arrow 8,894
Employees (average) 66 Less Arrow 65 More Arrow 78

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.0% Less Arrow 24.2% Equal arrow 24.2%
Turnover per employee 6,386 Less Arrow 6,185 Less Arrow 4,184
Profit as a percentage of turnover 16.7% More Arrow 33.0% Less Arrow 3.9%
Return on assets (ROA) 29.7% More Arrow 46.6% Less Arrow 6.4%
Current ratio 85.6% Less Arrow 77.4% More Arrow 101.6%
Return on equity (ROE) 105.4% More Arrow 187.5% Less Arrow 18.5%
Change turnover 52,002 More Arrow 81,865 Less Arrow -126,224
Change turnover % 14% More Arrow 26% Less Arrow -28%
Chg. No. of employees 1 Less Arrow -13 Less Arrow -28
Chg. No. of employees % 2% Less Arrow -17% Less Arrow -26%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.