TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Burgsvik Kulturrestauranger AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
261,304
|
258,304
|
220,846 |
| Financial expenses |
1,848
|
2,508
|
876 |
| Earnings before taxes |
15,856
|
16,183
|
19,577 |
| EBITDA |
21,721
|
16,841
|
21,715 |
| Total assets |
162,267
|
193,719
|
178,009 |
| Current assets |
138,058
|
150,012
|
152,184 |
| Current liabilities |
53,663
|
66,177
|
57,707 |
| Equity capital |
97,451
|
99,369
|
95,963 |
| - share capital |
850
|
850
|
850 |
| 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 |
1,613
|
1,502
|
1,600 |
| 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 |
3,000
|
37,458
|
145,695 |
| 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.