TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergvik Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
134,285
|
92,086
|
76,462 |
| Financial expenses |
609
|
872
|
971 |
| Earnings before taxes |
16,877
|
7,845
|
4,973 |
| EBITDA |
17,637
|
8,820
|
5,442 |
| Total assets |
57,971
|
46,398
|
41,551 |
| Current assets |
51,013
|
45,226
|
40,477 |
| Current liabilities |
41,569
|
32,464
|
25,667 |
| Equity capital |
12,591
|
9,106
|
7,207 |
| - share capital |
1,342
|
1,318
|
1,231 |
| 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 |
6,104
|
4,385
|
3,641 |
| 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%
|
86.2%
|
69.0% |
| Change turnover |
40,539
|
10,198
|
13,284 |
| 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.