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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Betonggruppen i Borås AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,000 More Arrow 35,643 Less Arrow 27,795
Financial expenses 139 Less Arrow 68 Less Arrow 55
Earnings before taxes 3,845 More Arrow 6,344 Less Arrow 4,574
EBITDA 4,234 More Arrow 6,754 Less Arrow 5,020
Total assets 13,937 Less Arrow 11,754 Less Arrow 9,823
Current assets 8,945 Less Arrow 5,339 More Arrow 7,241
Current liabilities 8,623 Less Arrow 4,023 More Arrow 4,821
Equity capital 4,851 More Arrow 5,807 Less Arrow 4,435
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 14 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.8% More Arrow 49.4% Less Arrow 45.1%
Turnover per employee 2,455 More Arrow 2,546 More Arrow 3,088
Profit as a percentage of turnover 14.2% More Arrow 17.8% Less Arrow 16.5%
Return on assets (ROA) 28.6% More Arrow 54.6% Less Arrow 47.1%
Current ratio 103.7% More Arrow 132.7% More Arrow 150.2%
Return on equity (ROE) 79.3% More Arrow 109.2% Less Arrow 103.1%
Change turnover -8,643 More Arrow 7,848 More Arrow 11,749
Change turnover % -24% More Arrow 28% More Arrow 73%
Chg. No. of employees -3 More Arrow 5 Less Arrow 2
Chg. No. of employees % -21% More Arrow 56% Less Arrow 29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.