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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Burgsvik Hospitality AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 1,177 More Arrow 2,596 More Arrow 1,023,127
Financial expenses 20,982 Less Arrow 20,060 Less Arrow 9,361
Earnings before taxes -14,569 More Arrow 158,961 Less Arrow 29,789
EBITDA -4,164 More Arrow -2,973 More Arrow 70,334
Total assets 554,115 More Arrow 595,382 More Arrow 736,610
Current assets 986 More Arrow 1,272 More Arrow 140,084
Current liabilities 28,733 Less Arrow 19,605 More Arrow 173,258
Equity capital 274,768 More Arrow 292,346 Less Arrow 275,762
- share capital 4,078 More Arrow 4,217 Less Arrow 4,196
Employees (average) 2 Equal arrow 2 More Arrow 808

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 49.6% Less Arrow 49.1% Less Arrow 37.4%
Turnover per employee 588 More Arrow 1,298 Less Arrow 1,266
Profit as a percentage of turnover -1237.8% More Arrow 6123.3% Less Arrow 2.9%
Return on assets (ROA) 1.2% More Arrow 30.1% Less Arrow 5.3%
Current ratio 3.4% More Arrow 6.5% More Arrow 80.9%
Return on equity (ROE) -5.3% More Arrow 54.4% Less Arrow 10.8%
Change turnover -1,333 Less Arrow -1,025,799 More Arrow 355,433
Change turnover % -53% 53%
Chg. No. of employees 0 Less Arrow -806 More Arrow 225
Chg. No. of employees % 0% 39%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.