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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 2023/12 2022/12 2021/12
Turnover 2,167,818 Less Arrow 1,974,082 Less Arrow 1,810,285
Financial expenses 46,280 Less Arrow 20,360 Less Arrow 13,090
Earnings before taxes -31,675 More Arrow 59,661 More Arrow 115,285
EBITDA 19,487 More Arrow 287,222 More Arrow 345,534
Total assets 1,940,954 More Arrow 2,224,988 More Arrow 2,234,315
Current assets 652,381 More Arrow 680,437 Less Arrow 588,348
Current liabilities 627,861 Less Arrow 582,476 Less Arrow 569,165
Equity capital 646,496 More Arrow 671,863 Less Arrow 622,607
- share capital 160 Equal arrow 160 Equal arrow 160
Employees (average) 1,648 Less Arrow 1,546 Less Arrow 1,483

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% Less Arrow 30.2% Less Arrow 27.9%
Turnover per employee 1,315 Less Arrow 1,277 Less Arrow 1,221
Profit as a percentage of turnover -1.5% More Arrow 3.0% More Arrow 6.4%
Return on assets (ROA) 0.8% More Arrow 3.6% More Arrow 5.7%
Current ratio 103.9% More Arrow 116.8% Less Arrow 103.4%
Return on equity (ROE) -4.9% More Arrow 8.9% More Arrow 18.5%
Change turnover 193,736 Less Arrow 163,797 Less Arrow 111,736
Change turnover % 10% Less Arrow 9% Less Arrow 7%
Chg. No. of employees 102 Less Arrow 63 Less Arrow 7
Chg. No. of employees % 7% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.