TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autotjänst i Borlänge AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,351
|
11,220
|
12,452 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,676
|
1,628
|
2,013 |
| EBITDA |
1,795
|
1,786
|
2,192 |
| Total assets |
3,771
|
3,686
|
4,157 |
| Current assets |
3,346
|
3,442
|
3,753 |
| Current liabilities |
1,722
|
1,661
|
1,917 |
| Equity capital |
2,000
|
1,976
|
2,188 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.0%
|
53.6%
|
52.6% |
| Turnover per employee |
1,544
|
1,603
|
1,779 |
| Profit as a percentage of turnover |
13.6%
|
14.5%
|
16.2% |
| Return on assets (ROA) |
44.4%
|
44.2%
|
48.4% |
| Current ratio |
194.3%
|
207.2%
|
195.8% |
| Return on equity (ROE) |
83.8%
|
82.4%
|
92.0% |
| Change turnover |
1,131
|
-1,232
|
-1,575 |
| Change turnover % |
10%
|
-10%
|
-11% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
14%
|
0%
|
-22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.