TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Borås Bil Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            152,494
                     | 
        
            163,041
                     | 
        159,982 | 
| Financial expenses | 
            2,132
                      | 
        
            786
                     | 
        571 | 
| Earnings before taxes | 
            -2,366
                     | 
        
            1,546
                     | 
        3,231 | 
| EBITDA | 
            3,001
                     | 
        
            4,926
                     | 
        6,284 | 
| Total assets | 
            90,501
                     | 
        
            92,174
                     | 
        89,057 | 
| Current assets | 
            36,375
                     | 
        
            39,256
                     | 
        35,459 | 
| Current liabilities | 
            24,944
                      | 
        
            23,430
                     | 
        23,111 | 
| Equity capital | 
            29,288
                     | 
        
            31,786
                     | 
        34,288 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            257
                      | 
        
            236
                     | 
        202 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            32.4%
                     | 
        
            34.5%
                     | 
        38.5% | 
| Turnover per employee | 
            593
                     | 
        
            691
                     | 
        792 | 
| Profit as a percentage of turnover | 
            -1.6%
                     | 
        
            0.9%
                     | 
        2.0% | 
| Return on assets (ROA) | 
            -0.3%
                     | 
        
            2.5%
                     | 
        4.3% | 
| Current ratio | 
            145.8%
                     | 
        
            167.5%
                     | 
        153.4% | 
| Return on equity (ROE) | 
            -8.1%
                     | 
        
            4.9%
                     | 
        9.4% | 
| Change turnover | 
            -11,021
                     | 
        
            16,017
                     | 
        15,949 | 
| Change turnover % | 
            -7%
                     | 
        
            11%
                     
         | 
        11% | 
| Chg. No. of employees | 
            21
                     | 
        
            34
                     | 
        -11 | 
| Chg. No. of employees % | 
            9%
                     | 
        
            17%
                     | 
        -5% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| 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.