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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 237,269 Less Arrow 190,226 Less Arrow 148,619
Financial expenses 2,115 More Arrow 3,872 Less Arrow 1,340
Earnings before taxes 19,717 Less Arrow 7,814 More Arrow 13,550
EBITDA 22,356 Less Arrow 11,964 More Arrow 14,739
Total assets 115,417 Less Arrow 99,248 Less Arrow 81,932
Current assets 98,362 Less Arrow 91,992 Less Arrow 76,264
Current liabilities 38,621 More Arrow 47,640 Less Arrow 31,863
Equity capital 64,189 Less Arrow 45,657 Less Arrow 38,608
- share capital 206 Less Arrow 203 Less Arrow 189
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 5,273 Less Arrow 4,047 Less Arrow 4,017
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 43,613 Less Arrow 31,062 More Arrow 33,509
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.