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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bergkvist Siljan Mora AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 499,929 More Arrow 596,630 Less Arrow 539,225
Financial expenses 620 Less Arrow 539 More Arrow 4,611
Earnings before taxes 6,535 More Arrow 99,806 More Arrow 177,739
EBITDA 18,862 More Arrow 111,426 More Arrow 193,673
Total assets 319,004 More Arrow 338,194 More Arrow 391,181
Current assets 152,633 More Arrow 179,510 More Arrow 203,297
Current liabilities 177,985 More Arrow 209,810 More Arrow 262,544
Equity capital 102,738 Less Arrow 94,726 More Arrow 94,793
- share capital 12,156 Less Arrow 11,351 More Arrow 11,703
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 8,771 More Arrow 9,040 Less Arrow 8,296
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 -139,036 More Arrow 73,611 More Arrow 109,796
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.