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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergkvara Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 232,966 Less Arrow 200,324 Less Arrow 190,345
Financial expenses 6,423 Less Arrow 2,838 Less Arrow 1,700
Earnings before taxes -3,927 More Arrow 4,172 More Arrow 8,509
EBITDA 30,816 Less Arrow 29,946 More Arrow 40,439
Total assets 239,648 More Arrow 257,485 More Arrow 265,308
Current assets 43,813 More Arrow 44,363 Less Arrow 40,029
Current liabilities 74,554 Less Arrow 69,305 Less Arrow 67,631
Equity capital 53,939 More Arrow 57,116 More Arrow 63,167
- share capital 91 Equal arrow 91 More Arrow 99
Employees (average) 2,169 Less Arrow 1,986 Less Arrow 1,826

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.5% Less Arrow 22.2% More Arrow 23.8%
Turnover per employee 107 Less Arrow 101 More Arrow 104
Profit as a percentage of turnover -1.7% More Arrow 2.1% More Arrow 4.5%
Return on assets (ROA) 1.0% More Arrow 2.7% More Arrow 3.8%
Current ratio 58.8% More Arrow 64.0% Less Arrow 59.2%
Return on equity (ROE) -7.3% More Arrow 7.3% More Arrow 13.5%
Change turnover 32,059 Less Arrow 25,397 Less Arrow 9,897
Change turnover % 16% Less Arrow 15% Less Arrow 5%
Chg. No. of employees 183 Less Arrow 160 Less Arrow -18
Chg. No. of employees % 9% Equal arrow 9% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.