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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 Mora AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 44,475 More Arrow 56,679 Less Arrow 54,066
Financial expenses 55 Less Arrow 51 More Arrow 462
Earnings before taxes 581 More Arrow 9,482 More Arrow 17,821
EBITDA 1,678 More Arrow 10,585 More Arrow 19,419
Total assets 28,380 More Arrow 32,128 More Arrow 39,222
Current assets 13,579 More Arrow 17,053 More Arrow 20,384
Current liabilities 15,834 More Arrow 19,932 More Arrow 26,324
Equity capital 9,140 Less Arrow 8,999 More Arrow 9,504
- share capital 1,081 Less Arrow 1,078 More Arrow 1,173
Employees (average) 57 More Arrow 66 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.2% Less Arrow 28.0% Less Arrow 24.2%
Turnover per employee 780 More Arrow 859 Less Arrow 832
Profit as a percentage of turnover 1.3% More Arrow 16.7% More Arrow 33.0%
Return on assets (ROA) 2.2% More Arrow 29.7% More Arrow 46.6%
Current ratio 85.8% Less Arrow 85.6% Less Arrow 77.4%
Return on equity (ROE) 6.4% More Arrow 105.4% More Arrow 187.5%
Change turnover -12,369 More Arrow 6,993 More Arrow 11,009
Change turnover % -22% More Arrow 14% More Arrow 26%
Chg. No. of employees -9 More Arrow 1 Less Arrow -13
Chg. No. of employees % -14% More Arrow 2% Less Arrow -17%

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.