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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bergkvist Siljan Insjön AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,979,648 Less Arrow 1,715,318 Less Arrow 1,165,103
Financial expenses 44 More Arrow 986 More Arrow 4,612
Earnings before taxes 541,804 More Arrow 570,413 Less Arrow 50,700
EBITDA 560,053 More Arrow 591,523 Less Arrow 84,114
Total assets 675,538 More Arrow 699,600 Less Arrow 489,497
Current assets 488,695 More Arrow 506,184 Less Arrow 261,588
Current liabilities 564,548 More Arrow 579,379 Less Arrow 157,380
Equity capital 88,617 More Arrow 95,688 More Arrow 266,873
- share capital 5,953 More Arrow 6,137 More Arrow 6,593
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 13,286 Less Arrow 12,430 Less Arrow 9,032
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 315,882 More Arrow 630,713 Less Arrow -280,336
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.