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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 2023/12 2022/12 2021/12
Turnover 1,599,477 More Arrow 1,979,648 Less Arrow 1,715,318
Financial expenses 5 More Arrow 44 More Arrow 986
Earnings before taxes 111,957 More Arrow 541,804 More Arrow 570,413
EBITDA 133,784 More Arrow 560,053 More Arrow 591,523
Total assets 634,604 More Arrow 675,538 More Arrow 699,600
Current assets 461,745 More Arrow 488,695 More Arrow 506,184
Current liabilities 525,754 More Arrow 564,548 More Arrow 579,379
Equity capital 86,915 More Arrow 88,617 More Arrow 95,688
- share capital 6,375 Less Arrow 5,953 More Arrow 6,137
Employees (average) 136 More Arrow 149 Less Arrow 138

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.7% Less Arrow 13.1% More Arrow 13.7%
Turnover per employee 11,761 More Arrow 13,286 Less Arrow 12,430
Profit as a percentage of turnover 7.0% More Arrow 27.4% More Arrow 33.3%
Return on assets (ROA) 17.6% More Arrow 80.2% More Arrow 81.7%
Current ratio 87.8% Less Arrow 86.6% More Arrow 87.4%
Return on equity (ROE) 128.8% More Arrow 611.4% Less Arrow 596.1%
Change turnover -520,641 More Arrow 315,882 More Arrow 630,713
Change turnover % -25% More Arrow 19% More Arrow 58%
Chg. No. of employees -13 More Arrow 11 Less Arrow 9
Chg. No. of employees % -9% More Arrow 8% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.