TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Burgsvik Hospitality AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 137,585 | 97,702 | 81,369 |
Financial expenses | 1,259 | 1,203 | 1,076 |
Earnings before taxes | 4,006 | 2,020 | 3,118 |
EBITDA | 9,458 | 5,804 | -7,033 |
Total assets | 99,056 | 106,701 | 89,153 |
Current assets | 18,838 | 19,721 | 17,395 |
Current liabilities | 23,299 | 19,500 | 19,952 |
Equity capital | 37,083 | 42,499 | 35,373 |
- share capital | 564 | 614 | 626 |
Employees (average) | 808 | 583 | 611 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 37.4% | 39.8% | 39.7% |
Turnover per employee | 170 | 168 | 133 |
Profit as a percentage of turnover | 2.9% | 2.1% | 3.8% |
Return on assets (ROA) | 5.3% | 3.0% | 4.7% |
Current ratio | 80.9% | 101.1% | 87.2% |
Return on equity (ROE) | 10.8% | 4.8% | 8.8% |
Change turnover | 47,797 | 17,840 | -40,750 |
Change turnover % | 53% | 22% | -33% |
Chg. No. of employees | 225 | -28 | -171 |
Chg. No. of employees % | 39% | -5% | -22% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.