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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bergkvarabuss AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,996,930 More Arrow 2,167,818 Less Arrow 1,974,082
Financial expenses 37,134 More Arrow 46,280 Less Arrow 20,360
Earnings before taxes -75,155 More Arrow -31,675 More Arrow 59,661
EBITDA 170,535 Less Arrow 19,487 More Arrow 287,222
Total assets 1,681,768 More Arrow 1,940,954 More Arrow 2,224,988
Current assets 528,270 More Arrow 652,381 More Arrow 680,437
Current liabilities 548,392 More Arrow 627,861 Less Arrow 582,476
Equity capital 601,935 More Arrow 646,496 More Arrow 671,863
- share capital 160 Equal arrow 160 Equal arrow 160
Employees (average) 1,585 More Arrow 1,648 Less Arrow 1,546

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.8% Less Arrow 33.3% Less Arrow 30.2%
Turnover per employee 1,260 More Arrow 1,315 Less Arrow 1,277
Profit as a percentage of turnover -3.8% More Arrow -1.5% More Arrow 3.0%
Return on assets (ROA) -2.3% More Arrow 0.8% More Arrow 3.6%
Current ratio 96.3% More Arrow 103.9% More Arrow 116.8%
Return on equity (ROE) -12.5% More Arrow -4.9% More Arrow 8.9%
Change turnover -170,888 More Arrow 193,736 Less Arrow 163,797
Change turnover % -8% More Arrow 10% Less Arrow 9%
Chg. No. of employees -63 More Arrow 102 Less Arrow 63
Chg. No. of employees % -4% More Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.