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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bergkvist Siljan Mora AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 493,498 More Arrow 630,745 Less Arrow 552,925
Financial expenses 612 Less Arrow 570 More Arrow 4,728
Earnings before taxes 6,451 More Arrow 105,513 More Arrow 182,255
EBITDA 18,619 More Arrow 117,797 More Arrow 198,594
Total assets 314,900 More Arrow 357,532 More Arrow 401,120
Current assets 150,670 More Arrow 189,774 More Arrow 208,462
Current liabilities 175,695 More Arrow 221,807 More Arrow 269,215
Equity capital 101,416 Less Arrow 100,142 Less Arrow 97,201
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
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 8,658 More Arrow 9,557 Less Arrow 8,507
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 -137,247 More Arrow 77,820 More Arrow 112,586
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.