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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Burgsvik Hospitality AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,448,279 Less Arrow 974,434 Less Arrow 855,622
Financial expenses 13,251 Less Arrow 11,994 Less Arrow 11,317
Earnings before taxes 42,167 Less Arrow 20,151 More Arrow 32,787
EBITDA 99,561 Less Arrow 57,884 Less Arrow -73,955
Total assets 1,042,703 More Arrow 1,064,183 Less Arrow 937,474
Current assets 198,295 Less Arrow 196,691 Less Arrow 182,916
Current liabilities 245,253 Less Arrow 194,479 More Arrow 209,800
Equity capital 390,354 More Arrow 423,866 Less Arrow 371,957
- share capital 5,939 More Arrow 6,123 More Arrow 6,578
Employees (average) 808 Less Arrow 583 More Arrow 611

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 37.4% More Arrow 39.8% Less Arrow 39.7%
Turnover per employee 1,792 Less Arrow 1,671 Less Arrow 1,400
Profit as a percentage of turnover 2.9% Less Arrow 2.1% More Arrow 3.8%
Return on assets (ROA) 5.3% Less Arrow 3.0% More Arrow 4.7%
Current ratio 80.9% More Arrow 101.1% Less Arrow 87.2%
Return on equity (ROE) 10.8% Less Arrow 4.8% More Arrow 8.8%
Change turnover 503,131 Less Arrow 177,927 Less Arrow -428,503
Change turnover % 53% Less Arrow 22% Less Arrow -33%
Chg. No. of employees 225 Less Arrow -28 Less Arrow -171
Chg. No. of employees % 39% Less Arrow -5% Less Arrow -22%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.