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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Borås Bil Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,692,071 More Arrow 1,814,364 Less Arrow 1,636,121
Financial expenses 23,658 Less Arrow 8,752 Less Arrow 5,844
Earnings before taxes -26,250 More Arrow 17,202 More Arrow 33,046
EBITDA 33,295 More Arrow 54,816 More Arrow 64,264
Total assets 1,004,202 More Arrow 1,025,735 Less Arrow 910,772
Current assets 403,612 More Arrow 436,858 Less Arrow 362,639
Current liabilities 276,777 Less Arrow 260,731 Less Arrow 236,358
Equity capital 324,978 More Arrow 353,724 Less Arrow 350,658
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,584 More Arrow 7,688 More Arrow 8,100
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 -122,293 More Arrow 178,243 Less Arrow 163,107
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.