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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergkvarabuss AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 195,369 Less Arrow 177,393 Less Arrow 177,012
Financial expenses 4,171 Less Arrow 1,830 Less Arrow 1,280
Earnings before taxes -2,855 More Arrow 5,361 More Arrow 11,273
EBITDA 1,756 More Arrow 25,810 More Arrow 33,787
Total assets 174,924 More Arrow 199,940 More Arrow 218,474
Current assets 58,794 More Arrow 61,145 Less Arrow 57,529
Current liabilities 56,584 Less Arrow 52,342 More Arrow 55,654
Equity capital 58,264 More Arrow 60,374 More Arrow 60,879
- share capital 14 Equal arrow 14 More Arrow 16
Employees (average) 1,648 Less Arrow 1,546 Less Arrow 1,483

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% Less Arrow 30.2% Less Arrow 27.9%
Turnover per employee 119 Less Arrow 115 More Arrow 119
Profit as a percentage of turnover -1.5% More Arrow 3.0% More Arrow 6.4%
Return on assets (ROA) 0.8% More Arrow 3.6% More Arrow 5.7%
Current ratio 103.9% More Arrow 116.8% Less Arrow 103.4%
Return on equity (ROE) -4.9% More Arrow 8.9% More Arrow 18.5%
Change turnover 17,460 Less Arrow 14,719 Less Arrow 10,926
Change turnover % 10% Less Arrow 9% Less Arrow 7%
Chg. No. of employees 102 Less Arrow 63 Less Arrow 7
Chg. No. of employees % 7% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.