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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Borås Bil Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,714,122 More Arrow 1,716,230 Less Arrow 1,595,582
Financial expenses 23,966 Less Arrow 8,279 Less Arrow 5,699
Earnings before taxes -26,592 More Arrow 16,272 More Arrow 32,227
EBITDA 33,729 More Arrow 51,851 More Arrow 62,672
Total assets 1,017,288 Less Arrow 970,256 Less Arrow 888,205
Current assets 408,872 More Arrow 413,230 Less Arrow 353,654
Current liabilities 280,384 Less Arrow 246,629 Less Arrow 230,502
Equity capital 329,213 More Arrow 334,592 More Arrow 341,969
- share capital 101 Less Arrow 95 More Arrow 98
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 6,670 More Arrow 7,272 More Arrow 7,899
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 -123,887 More Arrow 168,602 Less Arrow 159,066
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.