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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bergvik Group AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 14,119 Less Arrow 11,899 Less Arrow 8,684
Financial expenses 127 Less Arrow 98 More Arrow 124
Earnings before taxes 1,287 Less Arrow 1,003 Less Arrow 0
EBITDA 1,400 Less Arrow 1,036 More Arrow 1,278
Total assets 7,783 Less Arrow 6,115 Less Arrow 5,059
Current assets 7,245 Less Arrow 5,584 Less Arrow 4,520
Current liabilities 3,027 Less Arrow 2,512 Less Arrow 1,846
Equity capital 3,668 Less Arrow 2,780 Less Arrow 2,235
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 37 Less Arrow 30 More Arrow 31

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 47.1% Less Arrow 45.5% Less Arrow 44.2%
Turnover per employee 382 More Arrow 397 Less Arrow 280
Profit as a percentage of turnover 9.1% Less Arrow 8.4% Less Arrow 0%
Return on assets (ROA) 18.2% Less Arrow 18.0% Less Arrow 2.5%
Current ratio 239.3% Less Arrow 222.3% More Arrow 244.9%
Return on equity (ROE) 35.1% More Arrow 36.1% Less Arrow 0%
Change turnover 3,183 More Arrow 3,376 Less Arrow 1,851
Change turnover % 29% More Arrow 40% Less Arrow 27%
Chg. No. of employees 7 Less Arrow -1 More Arrow 3
Chg. No. of employees % 23% Less Arrow -3% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.