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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Borås Bil Förvaltning AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 163,041 Less Arrow 159,982 Less Arrow 146,751
Financial expenses 786 Less Arrow 571 More Arrow 741
Earnings before taxes 1,546 More Arrow 3,231 More Arrow 4,333
EBITDA 4,926 More Arrow 6,284 More Arrow 7,293
Total assets 92,174 Less Arrow 89,057 Less Arrow 82,572
Current assets 39,256 Less Arrow 35,459 More Arrow 37,623
Current liabilities 23,430 Less Arrow 23,111 Less Arrow 16,378
Equity capital 31,786 More Arrow 34,288 Less Arrow 32,385
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 236 Less Arrow 202 More Arrow 213

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.5% More Arrow 38.5% More Arrow 39.2%
Turnover per employee 691 More Arrow 792 Less Arrow 689
Profit as a percentage of turnover 0.9% More Arrow 2.0% More Arrow 3.0%
Return on assets (ROA) 2.5% More Arrow 4.3% More Arrow 6.1%
Current ratio 167.5% Less Arrow 153.4% More Arrow 229.7%
Return on equity (ROE) 4.9% More Arrow 9.4% More Arrow 13.4%
Change turnover 16,017 Less Arrow 15,949 Less Arrow -10,218
Change turnover % 11% Equal arrow 11% Less Arrow -7%
Chg. No. of employees 34 Less Arrow -11 Less Arrow -12
Chg. No. of employees % 17% Less Arrow -5% Equal arrow -5%

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.