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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bergkvara Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,405,254 More Arrow 2,584,993 Less Arrow 2,229,268
Financial expenses 61,642 More Arrow 71,267 Less Arrow 31,585
Earnings before taxes -56,945 More Arrow -43,574 More Arrow 46,422
EBITDA 282,755 More Arrow 341,931 Less Arrow 333,247
Total assets 2,348,177 More Arrow 2,659,131 More Arrow 2,865,375
Current assets 506,473 Less Arrow 486,146 More Arrow 493,687
Current liabilities 802,992 More Arrow 827,251 Less Arrow 771,242
Equity capital 560,972 More Arrow 598,512 More Arrow 635,603
- share capital 1,010 Equal arrow 1,010 Equal arrow 1,010
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 1,149 More Arrow 1,192 Less Arrow 1,122
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 -179,739 More Arrow 355,725 Less Arrow 282,624
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.