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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 16,923 Less Arrow 14,119 Less Arrow 11,899
Financial expenses 344 Less Arrow 127 Less Arrow 98
Earnings before taxes 695 More Arrow 1,287 Less Arrow 1,003
EBITDA 1,064 More Arrow 1,400 Less Arrow 1,036
Total assets 8,829 Less Arrow 7,783 Less Arrow 6,115
Current assets 8,184 Less Arrow 7,245 Less Arrow 5,584
Current liabilities 4,238 Less Arrow 3,027 Less Arrow 2,512
Equity capital 4,062 Less Arrow 3,668 Less Arrow 2,780
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 47 Less Arrow 37 Less Arrow 30

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.0% More Arrow 47.1% Less Arrow 45.5%
Turnover per employee 360 More Arrow 382 More Arrow 397
Profit as a percentage of turnover 4.1% More Arrow 9.1% Less Arrow 8.4%
Return on assets (ROA) 11.8% More Arrow 18.2% Less Arrow 18.0%
Current ratio 193.1% More Arrow 239.3% Less Arrow 222.3%
Return on equity (ROE) 17.1% More Arrow 35.1% More Arrow 36.1%
Change turnover 2,763 More Arrow 3,183 More Arrow 3,376
Change turnover % 20% More Arrow 29% More Arrow 40%
Chg. No. of employees 10 Less Arrow 7 Less Arrow -1
Chg. No. of employees % 27% Less Arrow 23% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.