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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bergkvist Siljan Insjön AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 188,065 Less Arrow 171,988 Less Arrow 110,801
Financial expenses 4 More Arrow 99 More Arrow 439
Earnings before taxes 51,471 More Arrow 57,193 Less Arrow 4,822
EBITDA 53,205 More Arrow 59,309 Less Arrow 7,999
Total assets 64,176 More Arrow 70,146 Less Arrow 46,551
Current assets 46,426 More Arrow 50,753 Less Arrow 24,877
Current liabilities 53,632 More Arrow 58,092 Less Arrow 14,967
Equity capital 8,419 More Arrow 9,594 More Arrow 25,380
- share capital 565 More Arrow 615 More Arrow 627
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 1,262 Less Arrow 1,246 Less Arrow 859
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 30,009 More Arrow 63,239 Less Arrow -26,660
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.