TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergkvist Siljan Skog AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,032,086
|
1,840,787
|
1,697,484 |
| Financial expenses |
913
|
597
|
149 |
| Earnings before taxes |
3,535
|
1,967
|
579 |
| EBITDA |
3,774
|
2,031
|
654 |
| Total assets |
402,829
|
316,286
|
295,033 |
| Current assets |
402,798
|
316,252
|
294,999 |
| Current liabilities |
376,652
|
293,084
|
273,667 |
| Equity capital |
26,177
|
23,201
|
21,366 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
61,578
|
41,836
|
34,643 |
| 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 |
158,108
|
22,855
|
185,321 |
| 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.