TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Burgsvik Group Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,329
|
105,449
|
97,357 |
| Financial expenses |
264
|
339
|
159 |
| Earnings before taxes |
6,070
|
24,936
|
25,191 |
| EBITDA |
4,776
|
23,102
|
24,506 |
| Total assets |
40,933
|
43,338
|
51,615 |
| Current assets |
8,206
|
19,939
|
19,455 |
| Current liabilities |
15,007
|
13,854
|
13,323 |
| Equity capital |
24,104
|
25,105
|
33,969 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
33
|
55
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
57.9%
|
65.8% |
| Turnover per employee |
1,555
|
1,917
|
2,028 |
| Profit as a percentage of turnover |
11.8%
|
23.6%
|
25.9% |
| Return on assets (ROA) |
15.5%
|
58.3%
|
49.1% |
| Current ratio |
54.7%
|
143.9%
|
146.0% |
| Return on equity (ROE) |
25.2%
|
99.3%
|
74.2% |
| Change turnover |
-54,120
|
8,092
|
78,320 |
| Change turnover % |
-51%
|
8%
|
411% |
| Chg. No. of employees |
-22
|
7
|
32 |
| Chg. No. of employees % |
-40%
|
15%
|
200% |
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.