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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergkvist Siljan Mora AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 630,745 Less Arrow 552,925 Less Arrow 440,339
Financial expenses 570 More Arrow 4,728 More Arrow 7,408
Earnings before taxes 105,513 More Arrow 182,255 Less Arrow 17,186
EBITDA 117,797 More Arrow 198,594 Less Arrow 40,414
Total assets 357,532 More Arrow 401,120 Less Arrow 383,963
Current assets 189,774 More Arrow 208,462 Less Arrow 175,542
Current liabilities 221,807 More Arrow 269,215 Less Arrow 172,769
Equity capital 100,142 Less Arrow 97,201 Less Arrow 92,950
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
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 9,557 Less Arrow 8,507 Less Arrow 5,645
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 77,820 More Arrow 112,586 Less Arrow -170,306
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.