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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bergkvarabuss AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,456,068 Less Arrow 1,319,147 Less Arrow 1,316,315
Financial expenses 31,085 Less Arrow 13,605 Less Arrow 9,518
Earnings before taxes -21,275 More Arrow 39,867 More Arrow 83,827
EBITDA 13,089 More Arrow 191,931 More Arrow 251,249
Total assets 1,303,689 More Arrow 1,486,811 More Arrow 1,624,641
Current assets 438,188 More Arrow 454,691 Less Arrow 427,806
Current liabilities 421,718 Less Arrow 389,230 More Arrow 413,858
Equity capital 434,235 More Arrow 448,961 More Arrow 452,717
- share capital 107 Equal arrow 107 More Arrow 116
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 884 Less Arrow 853 More Arrow 888
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 130,128 Less Arrow 109,455 Less Arrow 81,247
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.