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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bergkvara Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,562,112 More Arrow 1,736,274 Less Arrow 1,489,671
Financial expenses 40,034 More Arrow 47,868 Less Arrow 21,106
Earnings before taxes -36,983 More Arrow -29,268 More Arrow 31,021
EBITDA 183,638 More Arrow 229,666 Less Arrow 222,687
Total assets 1,525,042 More Arrow 1,786,070 More Arrow 1,914,739
Current assets 328,933 Less Arrow 326,532 More Arrow 329,898
Current liabilities 521,510 More Arrow 555,643 Less Arrow 515,370
Equity capital 364,328 More Arrow 402,005 More Arrow 424,731
- share capital 656 More Arrow 678 Less Arrow 675
Employees (average) 2,094 More Arrow 2,169 Less Arrow 1,986

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 23.9% Less Arrow 22.5% Less Arrow 22.2%
Turnover per employee 746 More Arrow 800 Less Arrow 750
Profit as a percentage of turnover -2.4% More Arrow -1.7% More Arrow 2.1%
Return on assets (ROA) 0.2% More Arrow 1.0% More Arrow 2.7%
Current ratio 63.1% Less Arrow 58.8% More Arrow 64.0%
Return on equity (ROE) -10.2% More Arrow -7.3% More Arrow 7.3%
Change turnover -116,733 More Arrow 238,931 Less Arrow 188,859
Change turnover % -7% More Arrow 16% Less Arrow 15%
Chg. No. of employees -75 More Arrow 183 Less Arrow 160
Chg. No. of employees % -3% More Arrow 9% Equal arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.