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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bergvik Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 157,117 Less Arrow 121,692 Less Arrow 87,163
Financial expenses 1,417 Less Arrow 1,005 More Arrow 1,248
Earnings before taxes 14,325 Less Arrow 10,258 Less Arrow 0
EBITDA 15,582 Less Arrow 10,599 More Arrow 12,829
Total assets 86,617 Less Arrow 62,537 Less Arrow 50,780
Current assets 80,625 Less Arrow 57,102 Less Arrow 45,368
Current liabilities 33,685 Less Arrow 25,686 Less Arrow 18,531
Equity capital 40,816 Less Arrow 28,432 Less Arrow 22,438
- share capital 200 Equal arrow 200 Equal arrow 200
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 4,246 Less Arrow 4,056 Less Arrow 2,812
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 239.3% Less Arrow 222.3% More Arrow 244.8%
Return on equity (ROE) 35.1% More Arrow 36.1% Less Arrow 0%
Change turnover 35,425 Less Arrow 34,529 Less Arrow 18,583
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.