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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergvik Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 20,029 Less Arrow 16,923 Less Arrow 14,119
Financial expenses 179 More Arrow 344 Less Arrow 127
Earnings before taxes 1,664 Less Arrow 695 More Arrow 1,287
EBITDA 1,887 Less Arrow 1,064 More Arrow 1,400
Total assets 9,743 Less Arrow 8,829 Less Arrow 7,783
Current assets 8,303 Less Arrow 8,184 Less Arrow 7,245
Current liabilities 3,260 More Arrow 4,238 Less Arrow 3,027
Equity capital 5,419 Less Arrow 4,062 Less Arrow 3,668
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 45 More Arrow 47 Less Arrow 37

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.6% Less Arrow 46.0% More Arrow 47.1%
Turnover per employee 445 Less Arrow 360 More Arrow 382
Profit as a percentage of turnover 8.3% Less Arrow 4.1% More Arrow 9.1%
Return on assets (ROA) 18.9% Less Arrow 11.8% More Arrow 18.2%
Current ratio 254.7% Less Arrow 193.1% More Arrow 239.3%
Return on equity (ROE) 30.7% Less Arrow 17.1% More Arrow 35.1%
Change turnover 3,682 Less Arrow 2,763 More Arrow 3,183
Change turnover % 23% Less Arrow 20% More Arrow 29%
Chg. No. of employees -2 More Arrow 10 Less Arrow 7
Chg. No. of employees % -4% More Arrow 27% Less Arrow 23%

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.