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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 Skog AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,279,703 Less Arrow 1,220,504 Less Arrow 1,199,175
Financial expenses 575 Less Arrow 396 Less Arrow 105
Earnings before taxes 2,226 Less Arrow 1,304 Less Arrow 409
EBITDA 2,376 Less Arrow 1,347 Less Arrow 462
Total assets 253,681 Less Arrow 209,708 Less Arrow 208,424
Current assets 253,661 Less Arrow 209,686 Less Arrow 208,400
Current liabilities 237,196 Less Arrow 194,325 Less Arrow 193,330
Equity capital 16,485 Less Arrow 15,383 Less Arrow 15,094
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 33 More Arrow 44 More Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.5% More Arrow 7.3% Less Arrow 7.2%
Turnover per employee 38,779 Less Arrow 27,739 Less Arrow 24,473
Profit as a percentage of turnover 0.2% Less Arrow 0.1% Less Arrow 0.0%
Return on assets (ROA) 1.1% Less Arrow 0.8% Less Arrow 0.2%
Current ratio 106.9% More Arrow 107.9% Less Arrow 107.8%
Return on equity (ROE) 13.5% Less Arrow 8.5% Less Arrow 2.7%
Change turnover 99,568 Less Arrow 15,154 More Arrow 130,919
Change turnover % 8% Less Arrow 1% More Arrow 12%
Chg. No. of employees -11 More Arrow -5 More Arrow 3
Chg. No. of employees % -25% More Arrow -10% More Arrow 7%

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.