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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bergkvist Siljan Mora AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 596,630 Less Arrow 539,225 Less Arrow 461,300
Financial expenses 539 More Arrow 4,611 More Arrow 7,761
Earnings before taxes 99,806 More Arrow 177,739 Less Arrow 18,004
EBITDA 111,426 More Arrow 193,673 Less Arrow 42,338
Total assets 338,194 More Arrow 391,181 More Arrow 402,240
Current assets 179,510 More Arrow 203,297 Less Arrow 183,898
Current liabilities 209,810 More Arrow 262,544 Less Arrow 180,993
Equity capital 94,726 More Arrow 94,793 More Arrow 97,375
- share capital 11,351 More Arrow 11,703 More Arrow 12,571
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 9,040 Less Arrow 8,296 Less Arrow 5,914
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 73,611 More Arrow 109,796 Less Arrow -178,413
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.