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.