TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Burgsvik Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
172,035
|
156,313
|
111,621 |
| Financial expenses |
2,549
|
1,454
|
1,428 |
| Earnings before taxes |
2,071
|
1,848
|
-495 |
| EBITDA |
12,369
|
10,993
|
6,995 |
| Total assets |
94,108
|
88,278
|
97,698 |
| Current assets |
20,493
|
22,596
|
24,551 |
| Current liabilities |
35,250
|
27,872
|
24,520 |
| Equity capital |
15,949
|
16,157
|
21,776 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1,074
|
975
|
683 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
16.9%
|
18.3%
|
22.3% |
| Turnover per employee |
160
|
160
|
163 |
| Profit as a percentage of turnover |
1.2%
|
1.2%
|
-0.4% |
| Return on assets (ROA) |
4.9%
|
3.7%
|
1.0% |
| Current ratio |
58.1%
|
81.1%
|
100.1% |
| Return on equity (ROE) |
13.0%
|
11.4%
|
-2.3% |
| Change turnover |
15,267
|
53,734
|
31,757 |
| Change turnover % |
10%
|
52%
|
40% |
| Chg. No. of employees |
99
|
292
|
72 |
| Chg. No. of employees % |
10%
|
43%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.