TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergvik Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,566
|
61,056
|
54,016 |
| Financial expenses |
384
|
578
|
686 |
| Earnings before taxes |
10,628
|
5,201
|
3,513 |
| EBITDA |
11,107
|
5,848
|
3,844 |
| Total assets |
36,507
|
30,763
|
29,353 |
| Current assets |
32,125
|
29,986
|
28,594 |
| Current liabilities |
26,178
|
21,524
|
18,133 |
| Equity capital |
7,929
|
6,038
|
5,091 |
| - share capital |
845
|
874
|
869 |
| Employees (average) |
22
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.7%
|
19.6%
|
17.3% |
| Turnover per employee |
3,844
|
2,907
|
2,572 |
| 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) |
134.0%
|
86.1%
|
69.0% |
| Change turnover |
25,530
|
6,762
|
9,385 |
| 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.