TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bergvik Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
90,901
|
80,834
|
66,790 |
Financial expenses |
861
|
1,026
|
862 |
Earnings before taxes |
7,744
|
5,257
|
3,948 |
EBITDA |
8,707
|
5,753
|
4,273 |
Total assets |
45,801
|
43,927
|
33,176 |
Current assets |
44,644
|
42,791
|
32,040 |
Current liabilities |
32,046
|
27,135
|
20,544 |
Equity capital |
8,989
|
7,619
|
7,430 |
- share capital |
1,301
![]() |
1,301
![]() |
1,301 |
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 |
4,329
|
3,849
|
3,711 |
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 |
10,067
|
14,044
|
13,775 |
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.