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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bergkvara Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,480,533 More Arrow 2,618,680 Less Arrow 2,108,693
Financial expenses 63,571 More Arrow 72,196 Less Arrow 29,877
Earnings before taxes -58,727 More Arrow -44,142 More Arrow 43,911
EBITDA 291,605 More Arrow 346,387 Less Arrow 315,223
Total assets 2,421,669 More Arrow 2,693,784 More Arrow 2,710,395
Current assets 522,324 Less Arrow 492,481 Less Arrow 466,985
Current liabilities 828,124 More Arrow 838,032 Less Arrow 729,528
Equity capital 578,529 More Arrow 606,312 Less Arrow 601,225
- share capital 1,042 Less Arrow 1,023 Less Arrow 955
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 1,185 More Arrow 1,207 Less Arrow 1,062
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 -185,364 More Arrow 360,361 Less Arrow 267,338
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.