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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bergvik Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 190,226 Less Arrow 148,619 Less Arrow 118,677
Financial expenses 3,872 Less Arrow 1,340 Less Arrow 980
Earnings before taxes 7,814 More Arrow 13,550 Less Arrow 10,004
EBITDA 11,964 More Arrow 14,739 Less Arrow 10,336
Total assets 99,248 Less Arrow 81,932 Less Arrow 60,987
Current assets 91,992 Less Arrow 76,264 Less Arrow 55,687
Current liabilities 47,640 Less Arrow 31,863 Less Arrow 25,050
Equity capital 45,657 Less Arrow 38,608 Less Arrow 27,728
- share capital 203 Less Arrow 189 More Arrow 195
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 4,047 Less Arrow 4,017 Less Arrow 3,956
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 31,062 More Arrow 33,509 More Arrow 33,673
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.