TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergkvist Siljan Skog AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
171,542
|
163,762
|
161,260 |
| Financial expenses |
77
|
53
|
14 |
| Earnings before taxes |
298
|
175
|
55 |
| EBITDA |
319
|
181
|
62 |
| Total assets |
34,005
|
28,138
|
28,028 |
| Current assets |
34,003
|
28,135
|
28,025 |
| Current liabilities |
31,796
|
26,074
|
25,998 |
| Equity capital |
2,210
|
2,064
|
2,030 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
33
|
44
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.5%
|
7.3%
|
7.2% |
| Turnover per employee |
5,198
|
3,722
|
3,291 |
| Profit as a percentage of turnover |
0.2%
|
0.1%
|
0.0% |
| Return on assets (ROA) |
1.1%
|
0.8%
|
0.2% |
| Current ratio |
106.9%
|
107.9%
|
107.8% |
| Return on equity (ROE) |
13.5%
|
8.5%
|
2.7% |
| Change turnover |
13,347
|
2,033
|
17,605 |
| Change turnover % |
8%
|
1%
|
12% |
| Chg. No. of employees |
-11
|
-5
|
3 |
| Chg. No. of employees % |
-25%
|
-10%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.