TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Burgsvik Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,908,905
|
1,739,503
|
1,141,533 |
| Financial expenses |
28,280
|
16,175
|
14,601 |
| Earnings before taxes |
22,983
|
20,561
|
-5,062 |
| EBITDA |
137,247
|
122,329
|
71,538 |
| Total assets |
1,044,221
|
982,388
|
999,147 |
| Current assets |
227,389
|
251,452
|
251,085 |
| Current liabilities |
391,129
|
310,169
|
250,764 |
| Equity capital |
176,968
|
179,803
|
222,704 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1,074
|
975
|
683 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
16.9%
|
18.3%
|
22.3% |
| Turnover per employee |
1,777
|
1,784
|
1,671 |
| Profit as a percentage of turnover |
1.2%
|
1.2%
|
-0.4% |
| Return on assets (ROA) |
4.9%
|
3.7%
|
1.0% |
| Current ratio |
58.1%
|
81.1%
|
100.1% |
| Return on equity (ROE) |
13.0%
|
11.4%
|
-2.3% |
| Change turnover |
169,402
|
597,970
|
324,778 |
| Change turnover % |
10%
|
52%
|
40% |
| Chg. No. of employees |
99
|
292
|
72 |
| Chg. No. of employees % |
10%
|
43%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 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.