TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Burgsvik Hospitality AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
3,865
|
1,531,092
|
999,192 |
Financial expenses |
29,865
|
14,009
|
12,299 |
Earnings before taxes |
236,664
|
44,578
|
20,663 |
EBITDA |
-4,426
|
105,254
|
59,355 |
Total assets |
886,414
|
1,102,325
|
1,091,221 |
Current assets |
1,894
|
209,633
|
201,688 |
Current liabilities |
29,188
|
259,277
|
199,420 |
Equity capital |
435,250
|
412,674
|
434,635 |
- share capital |
6,279
![]() |
6,279
![]() |
6,279 |
Employees (average) |
2
|
808
|
583 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
49.1%
|
37.4%
|
39.8% |
Turnover per employee |
1,932
|
1,895
|
1,714 |
Profit as a percentage of turnover |
6123.3%
|
2.9%
|
2.1% |
Return on assets (ROA) |
30.1%
|
5.3%
|
3.0% |
Current ratio |
6.5%
|
80.9%
|
101.1% |
Return on equity (ROE) |
54.4%
|
10.8%
|
4.8% |
Change turnover | |||
Change turnover % |
53%
|
22% | |
Chg. No. of employees | |||
Chg. No. of employees % |
39%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 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.