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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,096,131 More Arrow 1,136,521 More Arrow 1,212,418
Financial expenses 15,484 More Arrow 15,890 Less Arrow 5,848
Earnings before taxes -19,921 More Arrow -17,631 More Arrow 11,495
EBITDA 21,470 More Arrow 22,363 More Arrow 36,630
Total assets 636,009 More Arrow 674,497 More Arrow 685,430
Current assets 256,476 More Arrow 271,096 More Arrow 291,923
Current liabilities 189,367 Less Arrow 185,904 Less Arrow 174,229
Equity capital 190,998 More Arrow 218,279 More Arrow 236,370
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 220 More Arrow 257 Less Arrow 236

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.0% More Arrow 32.4% More Arrow 34.5%
Turnover per employee 4,982 Less Arrow 4,422 More Arrow 5,137
Profit as a percentage of turnover -1.8% More Arrow -1.6% More Arrow 0.9%
Return on assets (ROA) -0.7% More Arrow -0.3% More Arrow 2.5%
Current ratio 135.4% More Arrow 145.8% More Arrow 167.6%
Return on equity (ROE) -10.4% More Arrow -8.1% More Arrow 4.9%
Change turnover -2,799 Less Arrow -82,141 More Arrow 119,108
Change turnover % 0% Less Arrow -7% More Arrow 11%
Chg. No. of employees -37 More Arrow 21 More Arrow 34
Chg. No. of employees % -14% More Arrow 9% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.