TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Burgsvik Hospitality AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
348
|
137,585
|
97,702 |
| Financial expenses |
2,692
|
1,259
|
1,203 |
| Earnings before taxes |
21,329
|
4,006
|
2,020 |
| EBITDA |
-399
|
9,458
|
5,804 |
| Total assets |
79,886
|
99,056
|
106,701 |
| Current assets |
171
|
18,838
|
19,721 |
| Current liabilities |
2,630
|
23,299
|
19,500 |
| Equity capital |
39,226
|
37,083
|
42,499 |
| - share capital |
566
|
564
|
614 |
| 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 |
174
|
170
|
168 |
| Profit as a percentage of turnover |
6129.0%
|
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
|
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.