TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Burgsvik Group Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,336
|
70,827
|
65,057 |
| Financial expenses |
171
|
228
|
106 |
| Earnings before taxes |
3,942
|
16,749
|
16,833 |
| EBITDA |
3,102
|
15,517
|
16,376 |
| Total assets |
26,584
|
29,109
|
34,491 |
| Current assets |
5,329
|
13,393
|
13,000 |
| Current liabilities |
9,746
|
9,305
|
8,903 |
| Equity capital |
15,655
|
16,862
|
22,699 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,010
|
1,288
|
1,355 |
| 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 |
-35,149
|
5,435
|
52,336 |
| 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.