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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergkvara Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 209,398 More Arrow 232,966 Less Arrow 200,324
Financial expenses 5,366 More Arrow 6,423 Less Arrow 2,838
Earnings before taxes -4,958 More Arrow -3,927 More Arrow 4,172
EBITDA 24,616 More Arrow 30,816 Less Arrow 29,946
Total assets 204,429 More Arrow 239,648 More Arrow 257,485
Current assets 44,093 Less Arrow 43,813 More Arrow 44,363
Current liabilities 69,907 More Arrow 74,554 Less Arrow 69,305
Equity capital 48,838 More Arrow 53,939 More Arrow 57,116
- share capital 88 More Arrow 91 Equal arrow 91
Employees (average) 2,094 More Arrow 2,169 Less Arrow 1,986

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 23.9% Less Arrow 22.5% Less Arrow 22.2%
Turnover per employee 100 More Arrow 107 Less Arrow 101
Profit as a percentage of turnover -2.4% More Arrow -1.7% More Arrow 2.1%
Return on assets (ROA) 0.2% More Arrow 1.0% More Arrow 2.7%
Current ratio 63.1% Less Arrow 58.8% More Arrow 64.0%
Return on equity (ROE) -10.2% More Arrow -7.3% More Arrow 7.3%
Change turnover -15,648 More Arrow 32,059 Less Arrow 25,397
Change turnover % -7% More Arrow 16% Less Arrow 15%
Chg. No. of employees -75 More Arrow 183 Less Arrow 160
Chg. No. of employees % -3% More Arrow 9% Equal arrow 9%

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.