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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 2024/12 2023/12 2022/12
Turnover 423,200 More Arrow 499,929 More Arrow 596,630
Financial expenses 659 Less Arrow 620 Less Arrow 539
Earnings before taxes -453 More Arrow 6,535 More Arrow 99,806
EBITDA 16,505 More Arrow 18,862 More Arrow 111,426
Total assets 277,298 More Arrow 319,004 More Arrow 338,194
Current assets 122,408 More Arrow 152,633 More Arrow 179,510
Current liabilities 131,786 More Arrow 177,985 More Arrow 209,810
Equity capital 104,636 Less Arrow 102,738 Less Arrow 94,726
- share capital 12,376 Less Arrow 12,156 Less Arrow 11,351
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 7,837 More Arrow 8,771 More Arrow 9,040
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 -85,743 Less Arrow -139,036 More Arrow 73,611
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.