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Bergkvist Siljan Insjön AB
AB
Active
Org 5561086207
Axel Bergkvist Väg 30, 793 40
Insjön
Sawmilling and planing of wood
· NACE 1611
Est. 1967
108 employees
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Sweden
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Companies
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Sawmilling and planing of wood
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Bergkvist Siljan Insjön AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
602M
1B
2B
2B
1.1B
2020
1.8B
2021
2.1B
2022
1.6B
2023
1.3B
2024
EBITDA
SEK millions
0M
175M
349M
524M
698M
80M
2020
607M
2021
592M
2022
132M
2023
41M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 112 162
1 758 900
2 092 844
1 578 901
1 275 123
Staff expenses
—
—
—
—
—
EBITDA
80 292
606 552
592 077
132 063
41 161
Depreciation & amort.
−23 619
−23 089
−22 945
−24 073
−22 453
EBIT
56 673
583 463
569 132
107 990
18 708
Net financials
−8 278
1 444
3 652
2 528
3 967
Profit before tax
−22
420
1 826
126
539
Tax
−188
−241
−204
−120
−209
Net profit
−210
179
1 622
6
330
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
467 255
717 375
714 165
626 440
568 587
Equity
167 754
17 933
19 555
19 561
19 891
Long-term debt
35 375
0
0
0
0
Short-term debt
150 229
594 099
596 829
518 991
471 977
Total debt
185 604
594 099
596 829
518 991
471 977
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
2020
2024
Debt / equity
27.59×
This company
0.62×
Market median
-4350% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Bergkvist Siljan Insjön AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network