TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Burgsvik Hospitality AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
1,813
|
3,865
|
1,531,092 |
| Financial expenses |
32,307
|
29,865
|
14,009 |
| Earnings before taxes |
-22,432
|
236,664
|
44,578 |
| EBITDA |
-6,411
|
-4,426
|
105,254 |
| Total assets |
853,196
|
886,414
|
1,102,325 |
| Current assets |
1,518
|
1,894
|
209,633 |
| Current liabilities |
44,241
|
29,188
|
259,277 |
| Equity capital |
423,073
|
435,250
|
412,674 |
| - share capital |
6,279
|
6,279
|
6,279 |
| Employees (average) |
2
|
2
|
808 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
49.6%
|
49.1%
|
37.4% |
| Turnover per employee |
906
|
1,932
|
1,895 |
| Profit as a percentage of turnover |
-1237.3%
|
6123.3%
|
2.9% |
| Return on assets (ROA) |
1.2%
|
30.1%
|
5.3% |
| Current ratio |
3.4%
|
6.5%
|
80.9% |
| Return on equity (ROE) |
-5.3%
|
54.4%
|
10.8% |
| Change turnover |
-2,052
|
-1,527,227
|
531,900 |
| Change turnover % | -53% | 53% | |
| Chg. No. of employees |
0
|
-806
|
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
|
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.