TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bergvik Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,336
|
8,192
|
7,264 |
| Financial expenses |
51
|
78
|
92 |
| Earnings before taxes |
1,425
|
698
|
472 |
| EBITDA |
1,489
|
785
|
517 |
| Total assets |
4,894
|
4,128
|
3,947 |
| Current assets |
4,306
|
4,023
|
3,845 |
| Current liabilities |
3,509
|
2,888
|
2,438 |
| Equity capital |
1,063
|
810
|
685 |
| - share capital |
113
|
117
|
117 |
| Employees (average) |
22
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.7%
|
19.6%
|
17.4% |
| Turnover per employee |
515
|
390
|
346 |
| Profit as a percentage of turnover |
12.6%
|
8.5%
|
6.5% |
| Return on assets (ROA) |
30.2%
|
18.8%
|
14.3% |
| Current ratio |
122.7%
|
139.3%
|
157.7% |
| Return on equity (ROE) |
134.1%
|
86.2%
|
68.9% |
| Change turnover |
3,422
|
907
|
1,262 |
| Change turnover % |
43%
|
12%
|
21% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
5%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.