TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Burgsvik Hospitality AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,596
|
1,023,127
|
726,544 |
Financial expenses |
20,060
|
9,361
|
8,943 |
Earnings before taxes |
158,961
|
29,789
|
15,025 |
EBITDA |
-2,973
|
70,334
|
43,159 |
Total assets |
595,382
|
736,610
|
793,461 |
Current assets |
1,272
|
140,084
|
146,654 |
Current liabilities |
19,605
|
173,258
|
145,005 |
Equity capital |
292,346
|
275,762
|
316,037 |
- share capital |
4,217
|
4,196
|
4,566 |
Employees (average) |
2
|
808
|
583 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
49.1%
|
37.4%
|
39.8% |
Turnover per employee |
1,298
|
1,266
|
1,246 |
Profit as a percentage of turnover |
6123.3%
|
2.9%
|
2.1% |
Return on assets (ROA) |
30.1%
|
5.3%
|
3.0% |
Current ratio |
6.5%
|
80.9%
|
101.1% |
Return on equity (ROE) |
54.4%
|
10.8%
|
4.8% |
Change turnover | |||
Change turnover % |
53%
|
22% | |
Chg. No. of employees | |||
Chg. No. of employees % |
39%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.