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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,618,680 Less Arrow 2,108,693 Less Arrow 1,898,410
Financial expenses 72,196 Less Arrow 29,877 Less Arrow 16,950
Earnings before taxes -44,142 More Arrow 43,911 More Arrow 84,868
EBITDA 346,387 Less Arrow 315,223 More Arrow 403,318
Total assets 2,693,784 More Arrow 2,710,395 Less Arrow 2,646,047
Current assets 492,481 Less Arrow 466,985 Less Arrow 399,234
Current liabilities 838,032 Less Arrow 729,528 Less Arrow 674,514
Equity capital 606,312 Less Arrow 601,225 More Arrow 629,995
- share capital 1,023 Less Arrow 955 More Arrow 985
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 1,207 Less Arrow 1,062 Less Arrow 1,040
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 360,361 Less Arrow 267,338 Less Arrow 98,703
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.