TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergvik Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
130,210
|
90,901
|
80,834 |
| Financial expenses |
591
|
861
|
1,026 |
| Earnings before taxes |
16,365
|
7,744
|
5,257 |
| EBITDA |
17,102
|
8,707
|
5,753 |
| Total assets |
56,212
|
45,801
|
43,927 |
| Current assets |
49,465
|
44,644
|
42,791 |
| Current liabilities |
40,307
|
32,046
|
27,135 |
| Equity capital |
12,209
|
8,989
|
7,619 |
| - share capital |
1,301
|
1,301
|
1,301 |
| 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 |
5,919
|
4,329
|
3,849 |
| 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 |
39,309
|
10,067
|
14,044 |
| 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.