TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergkvist Siljan Skog AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,817,107
|
1,794,546
|
1,598,628 |
Financial expenses |
589
|
157
|
207 |
Earnings before taxes |
1,942
|
612
|
535 |
EBITDA |
2,005
|
691
|
749 |
Total assets |
312,217
|
311,903
|
318,920 |
Current assets |
312,184
|
311,867
|
318,879 |
Current liabilities |
289,314
|
289,315
|
296,800 |
Equity capital |
22,903
|
22,588
|
22,120 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
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 |
41,298
|
36,623
|
34,753 |
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 |
22,561
|
195,918
|
684,526 |
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.