TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Burgsvik Kulturrestauranger AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,706
|
173,496
|
147,577 |
| Financial expenses |
1,200
|
1,685
|
585 |
| Earnings before taxes |
10,298
|
10,870
|
13,082 |
| EBITDA |
14,107
|
11,312
|
14,511 |
| Total assets |
105,386
|
130,116
|
118,952 |
| Current assets |
89,663
|
100,759
|
101,694 |
| Current liabilities |
34,852
|
44,449
|
38,562 |
| Equity capital |
63,290
|
66,744
|
64,126 |
| - share capital |
552
|
571
|
568 |
| Employees (average) |
162
|
172
|
138 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
51.3%
|
53.9% |
| Turnover per employee |
1,048
|
1,009
|
1,069 |
| Profit as a percentage of turnover |
6.1%
|
6.3%
|
8.9% |
| Return on assets (ROA) |
10.9%
|
9.6%
|
11.5% |
| Current ratio |
257.3%
|
226.7%
|
263.7% |
| Return on equity (ROE) |
16.3%
|
16.3%
|
20.4% |
| Change turnover |
1,948
|
25,160
|
97,358 |
| Change turnover % |
1%
|
17%
|
194% |
| Chg. No. of employees |
-10
|
34
|
70 |
| Chg. No. of employees % |
-6%
|
25%
|
103% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.