TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bergvik Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,056
|
54,016
|
48,565 |
Financial expenses |
578
|
686
|
627 |
Earnings before taxes |
5,201
|
3,513
|
2,871 |
EBITDA |
5,848
|
3,844
|
3,107 |
Total assets |
30,763
|
29,353
|
24,123 |
Current assets |
29,986
|
28,594
|
23,297 |
Current liabilities |
21,524
|
18,133
|
14,938 |
Equity capital |
6,038
|
5,091
|
5,403 |
- share capital |
874
|
869
|
946 |
Employees (average) |
21
![]() |
21
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.6%
|
17.3%
|
22.4% |
Turnover per employee |
2,907
|
2,572
|
2,698 |
Profit as a percentage of turnover |
8.5%
|
6.5%
|
5.9% |
Return on assets (ROA) |
18.8%
|
14.3%
|
14.5% |
Current ratio |
139.3%
|
157.7%
|
156.0% |
Return on equity (ROE) |
86.1%
|
69.0%
|
53.1% |
Change turnover |
6,762
|
9,385
|
10,016 |
Change turnover % |
12%
|
21%
|
26% |
Chg. No. of employees |
0
|
3
|
1 |
Chg. No. of employees % |
0%
|
17%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.