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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 2024/12 2023/12 2022/12
Turnover 828,139 More Arrow 1,060,508 More Arrow 1,398,508
Financial expenses 8 Less Arrow 3 More Arrow 31
Earnings before taxes 14,726 More Arrow 74,231 More Arrow 382,753
EBITDA 26,732 More Arrow 88,703 More Arrow 395,646
Total assets 369,273 More Arrow 420,764 More Arrow 477,229
Current assets 263,175 More Arrow 306,153 More Arrow 345,235
Current liabilities 306,529 More Arrow 348,593 More Arrow 398,821
Equity capital 50,173 More Arrow 57,628 More Arrow 62,603
- share capital 4,087 More Arrow 4,227 Less Arrow 4,205
Employees (average) 108 More Arrow 136 More Arrow 149

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.6% More Arrow 13.7% Less Arrow 13.1%
Turnover per employee 7,668 More Arrow 7,798 More Arrow 9,386
Profit as a percentage of turnover 1.8% More Arrow 7.0% More Arrow 27.4%
Return on assets (ROA) 4.0% More Arrow 17.6% More Arrow 80.2%
Current ratio 85.9% More Arrow 87.8% Less Arrow 86.6%
Return on equity (ROE) 29.4% More Arrow 128.8% More Arrow 611.4%
Change turnover -197,291 Less Arrow -345,202 More Arrow 223,152
Change turnover % -19% Less Arrow -25% More Arrow 19%
Chg. No. of employees -28 More Arrow -13 More Arrow 11
Chg. No. of employees % -21% More Arrow -9% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.