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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 230,068 Less Arrow 187,779 Less Arrow 157,117
Financial expenses 2,051 More Arrow 3,822 Less Arrow 1,417
Earnings before taxes 19,119 Less Arrow 7,713 More Arrow 14,325
EBITDA 21,678 Less Arrow 11,810 More Arrow 15,582
Total assets 111,914 Less Arrow 97,971 Less Arrow 86,617
Current assets 95,377 Less Arrow 90,809 Less Arrow 80,625
Current liabilities 37,449 More Arrow 47,027 Less Arrow 33,685
Equity capital 62,241 Less Arrow 45,070 Less Arrow 40,816
- share capital 200 Equal arrow 200 Equal arrow 200
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 5,113 Less Arrow 3,995 More Arrow 4,246
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 42,289 Less Arrow 30,662 More Arrow 35,425
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.