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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergkvist Siljan Insjön AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,092,844 Less Arrow 1,758,900 Less Arrow 1,112,162
Financial expenses 46 More Arrow 1,011 More Arrow 4,402
Earnings before taxes 572,784 More Arrow 584,906 Less Arrow 48,396
EBITDA 592,077 More Arrow 606,552 Less Arrow 80,292
Total assets 714,165 More Arrow 717,375 Less Arrow 467,255
Current assets 516,639 More Arrow 519,045 Less Arrow 249,702
Current liabilities 596,829 Less Arrow 594,099 Less Arrow 150,229
Equity capital 93,684 More Arrow 98,119 More Arrow 254,747
- share capital 6,293 Equal arrow 6,293 Equal arrow 6,293
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 14,046 Less Arrow 12,746 Less Arrow 8,621
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 333,944 More Arrow 646,738 Less Arrow -267,598
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.