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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Borås Bil Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,136,521 More Arrow 1,212,418 Less Arrow 1,189,675
Financial expenses 15,890 Less Arrow 5,848 Less Arrow 4,249
Earnings before taxes -17,631 More Arrow 11,495 More Arrow 24,029
EBITDA 22,363 More Arrow 36,630 More Arrow 46,728
Total assets 674,497 More Arrow 685,430 Less Arrow 662,251
Current assets 271,096 More Arrow 291,923 Less Arrow 263,686
Current liabilities 185,904 Less Arrow 174,229 Less Arrow 171,863
Equity capital 218,279 More Arrow 236,370 More Arrow 254,974
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 257 Less Arrow 236 Less Arrow 202

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.4% More Arrow 34.5% More Arrow 38.5%
Turnover per employee 4,422 More Arrow 5,137 More Arrow 5,889
Profit as a percentage of turnover -1.6% More Arrow 0.9% More Arrow 2.0%
Return on assets (ROA) -0.3% More Arrow 2.5% More Arrow 4.3%
Current ratio 145.8% More Arrow 167.6% Less Arrow 153.4%
Return on equity (ROE) -8.1% More Arrow 4.9% More Arrow 9.4%
Change turnover -82,141 More Arrow 119,108 Less Arrow 118,600
Change turnover % -7% More Arrow 11% Equal arrow 11%
Chg. No. of employees 21 More Arrow 34 Less Arrow -11
Chg. No. of employees % 9% More Arrow 17% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.