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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 Insjön AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,398,508 Less Arrow 1,278,951 Less Arrow 824,291
Financial expenses 31 More Arrow 735 More Arrow 3,263
Earnings before taxes 382,753 More Arrow 425,304 Less Arrow 35,869
EBITDA 395,646 More Arrow 441,043 Less Arrow 59,509
Total assets 477,229 More Arrow 521,626 Less Arrow 346,311
Current assets 345,235 More Arrow 377,414 Less Arrow 185,069
Current liabilities 398,821 More Arrow 431,988 Less Arrow 111,344
Equity capital 62,603 More Arrow 71,345 More Arrow 188,808
- share capital 4,205 More Arrow 4,576 More Arrow 4,664
Employees (average) 149 Less Arrow 138 Less Arrow 129

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 13.1% More Arrow 13.7% More Arrow 54.5%
Turnover per employee 9,386 Less Arrow 9,268 Less Arrow 6,390
Profit as a percentage of turnover 27.4% More Arrow 33.3% Less Arrow 4.4%
Return on assets (ROA) 80.2% More Arrow 81.7% Less Arrow 11.3%
Current ratio 86.6% More Arrow 87.4% More Arrow 166.2%
Return on equity (ROE) 611.4% Less Arrow 596.1% Less Arrow 19.0%
Change turnover 223,152 More Arrow 470,264 Less Arrow -198,333
Change turnover % 19% More Arrow 58% Less Arrow -19%
Chg. No. of employees 11 Less Arrow 9 Less Arrow -14
Chg. No. of employees % 8% Less Arrow 7% Less Arrow -10%

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.