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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bergvik Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 104,991 Less Arrow 88,486 Less Arrow 64,602
Financial expenses 947 Less Arrow 731 More Arrow 925
Earnings before taxes 9,572 Less Arrow 7,459 Less Arrow 0
EBITDA 10,412 Less Arrow 7,707 More Arrow 9,508
Total assets 57,880 Less Arrow 45,473 Less Arrow 37,636
Current assets 53,876 Less Arrow 41,521 Less Arrow 33,625
Current liabilities 22,509 Less Arrow 18,677 Less Arrow 13,734
Equity capital 27,275 Less Arrow 20,674 Less Arrow 16,630
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 37 Less Arrow 30 More Arrow 31

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 47.1% Less Arrow 45.5% Less Arrow 44.2%
Turnover per employee 2,838 More Arrow 2,950 Less Arrow 2,084
Profit as a percentage of turnover 9.1% Less Arrow 8.4% Less Arrow 0%
Return on assets (ROA) 18.2% Less Arrow 18.0% Less Arrow 2.5%
Current ratio 239.4% Less Arrow 222.3% More Arrow 244.8%
Return on equity (ROE) 35.1% More Arrow 36.1% Less Arrow 0%
Change turnover 23,672 More Arrow 25,107 Less Arrow 13,773
Change turnover % 29% More Arrow 40% Less Arrow 27%
Chg. No. of employees 7 Less Arrow -1 More Arrow 3
Chg. No. of employees % 23% Less Arrow -3% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.