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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bergkvist Siljan Insjön AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,315,031 More Arrow 1,599,477 More Arrow 1,979,648
Financial expenses 12 Less Arrow 5 More Arrow 44
Earnings before taxes 23,384 More Arrow 111,957 More Arrow 541,804
EBITDA 42,449 More Arrow 133,784 More Arrow 560,053
Total assets 586,382 More Arrow 634,604 More Arrow 675,538
Current assets 417,904 More Arrow 461,745 More Arrow 488,695
Current liabilities 486,749 More Arrow 525,754 More Arrow 564,548
Equity capital 79,671 More Arrow 86,915 More Arrow 88,617
- share capital 6,490 Less Arrow 6,375 Less Arrow 5,953
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 12,176 Less Arrow 11,761 More Arrow 13,286
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 -313,286 Less Arrow -520,641 More Arrow 315,882
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.