TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Burgsvik Hospitality AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,531,092 | 999,192 | 816,744 |
Financial expenses | 14,009 | 12,299 | 10,803 |
Earnings before taxes | 44,578 | 20,663 | 31,297 |
EBITDA | 105,254 | 59,355 | -70,595 |
Total assets | 1,102,325 | 1,091,221 | 894,877 |
Current assets | 209,633 | 201,688 | 174,605 |
Current liabilities | 259,277 | 199,420 | 200,267 |
Equity capital | 412,674 | 434,635 | 355,056 |
- share capital | 6,279 | 6,279 | 6,279 |
Employees (average) | 808 | 583 | 611 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 37.4% | 39.8% | 39.7% |
Turnover per employee | 1,895 | 1,714 | 1,337 |
Profit as a percentage of turnover | 2.9% | 2.1% | 3.8% |
Return on assets (ROA) | 5.3% | 3.0% | 4.7% |
Current ratio | 80.9% | 101.1% | 87.2% |
Return on equity (ROE) | 10.8% | 4.8% | 8.8% |
Change turnover | 531,900 | 182,448 | -409,032 |
Change turnover % | 53% | 22% | -33% |
Chg. No. of employees | 225 | -28 | -171 |
Chg. No. of employees % | 39% | -5% | -22% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.