TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HK Bergvik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,806
|
3,540
|
3,396 |
| Financial expenses |
8
|
64
|
5 |
| Earnings before taxes |
94
|
36
|
-310 |
| EBITDA |
105
|
103
|
-298 |
| Total assets |
1,000
|
954
|
895 |
| Current assets |
564
|
500
|
458 |
| Current liabilities |
871
|
918
|
787 |
| Equity capital |
129
|
37
|
41 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.9%
|
3.9%
|
4.6% |
| Turnover per employee |
702
|
708
|
679 |
| Profit as a percentage of turnover |
3.3%
|
1.0%
|
-9.1% |
| Return on assets (ROA) |
10.2%
|
10.5%
|
-34.1% |
| Current ratio |
64.8%
|
54.5%
|
58.2% |
| Return on equity (ROE) |
72.9%
|
97.3%
|
-756.1% |
| Change turnover |
-617
|
127
|
-869 |
| Change turnover % |
-18%
|
4%
|
-20% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-20%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.