TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergkvist Siljan Skog AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,220,504
|
1,199,175
|
1,162,413 |
Financial expenses |
396
|
105
|
151 |
Earnings before taxes |
1,304
|
409
|
389 |
EBITDA |
1,347
|
462
|
545 |
Total assets |
209,708
|
208,424
|
231,897 |
Current assets |
209,686
|
208,400
|
231,867 |
Current liabilities |
194,325
|
193,330
|
215,813 |
Equity capital |
15,383
|
15,094
|
16,084 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
44
|
49
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.3%
|
7.2%
|
6.9% |
Turnover per employee |
27,739
|
24,473
|
25,270 |
Profit as a percentage of turnover |
0.1%
|
0.0%
![]() |
0.0% |
Return on assets (ROA) |
0.8%
|
0.2%
![]() |
0.2% |
Current ratio |
107.9%
|
107.8%
|
107.4% |
Return on equity (ROE) |
8.5%
|
2.7%
|
2.4% |
Change turnover |
15,154
|
130,919
|
497,740 |
Change turnover % |
1%
|
12%
|
75% |
Chg. No. of employees |
-5
|
3
|
12 |
Chg. No. of employees % |
-10%
|
7%
|
35% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.