TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergkvist Siljan Skog AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,970,417
|
1,817,107
|
1,794,546 |
| Financial expenses |
885
|
589
|
157 |
| Earnings before taxes |
3,428
|
1,942
|
612 |
| EBITDA |
3,659
|
2,005
|
691 |
| Total assets |
390,604
|
312,217
|
311,903 |
| Current assets |
390,574
|
312,184
|
311,867 |
| Current liabilities |
365,221
|
289,314
|
289,315 |
| Equity capital |
25,383
|
22,903
|
22,588 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
59,710
|
41,298
|
36,623 |
| 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 |
153,310
|
22,561
|
195,918 |
| 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.