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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,736,274 Less Arrow 1,489,671 Less Arrow 1,415,466
Financial expenses 47,868 Less Arrow 21,106 Less Arrow 12,638
Earnings before taxes -29,268 More Arrow 31,021 More Arrow 63,278
EBITDA 229,666 Less Arrow 222,687 More Arrow 300,716
Total assets 1,786,070 More Arrow 1,914,739 More Arrow 1,972,908
Current assets 326,532 More Arrow 329,898 Less Arrow 297,671
Current liabilities 555,643 Less Arrow 515,370 Less Arrow 502,922
Equity capital 402,005 More Arrow 424,731 More Arrow 469,728
- share capital 678 Less Arrow 675 More Arrow 734
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 800 Less Arrow 750 More Arrow 775
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 238,931 Less Arrow 188,859 Less Arrow 73,594
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.