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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 2022/12 2021/12 2020/12
Turnover 177,393 Less Arrow 177,012 Less Arrow 169,220
Financial expenses 1,830 Less Arrow 1,280 More Arrow 1,717
Earnings before taxes 5,361 More Arrow 11,273 Less Arrow 2,336
EBITDA 25,810 More Arrow 33,787 Less Arrow 27,150
Total assets 199,940 More Arrow 218,474 More Arrow 227,743
Current assets 61,145 Less Arrow 57,529 Less Arrow 43,011
Current liabilities 52,342 More Arrow 55,654 More Arrow 57,772
Equity capital 60,374 More Arrow 60,879 Less Arrow 59,247
- share capital 14 More Arrow 16 Equal arrow 16
Employees (average) 1,546 Less Arrow 1,483 Less Arrow 1,476

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.2% Less Arrow 27.9% Less Arrow 26.0%
Turnover per employee 115 More Arrow 119 Less Arrow 115
Profit as a percentage of turnover 3.0% More Arrow 6.4% Less Arrow 1.4%
Return on assets (ROA) 3.6% More Arrow 5.7% Less Arrow 1.8%
Current ratio 116.8% Less Arrow 103.4% Less Arrow 74.4%
Return on equity (ROE) 8.9% More Arrow 18.5% Less Arrow 3.9%
Change turnover 14,719 Less Arrow 10,926 Less Arrow -2,058
Change turnover % 9% Less Arrow 7% Less Arrow -1%
Chg. No. of employees 63 Less Arrow 7 More Arrow 28
Chg. No. of employees % 4% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.