TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borås Bil Personbilar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,357,602
|
1,330,229
|
1,568,541 |
| Financial expenses |
4,732
|
6,229
|
3,045 |
| Earnings before taxes |
-27,550
|
-13,543
|
9,677 |
| EBITDA |
-14,947
|
-13,318
|
20,047 |
| Total assets |
335,949
|
340,932
|
431,824 |
| Current assets |
284,126
|
277,288
|
340,401 |
| Current liabilities |
121,121
|
110,872
|
139,836 |
| Equity capital |
137,063
|
153,783
|
154,997 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
147
|
185
|
175 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
45.1%
|
35.9% |
| Turnover per employee |
9,235
|
7,190
|
8,963 |
| Profit as a percentage of turnover |
-2.0%
|
-1.0%
|
0.6% |
| Return on assets (ROA) |
-6.8%
|
-2.1%
|
2.9% |
| Current ratio |
234.6%
|
250.1%
|
243.4% |
| Return on equity (ROE) |
-20.1%
|
-8.8%
|
6.2% |
| Change turnover |
27,373
|
-238,312
|
192,784 |
| Change turnover % |
2%
|
-15%
|
14% |
| Chg. No. of employees |
-38
|
10
|
25 |
| Chg. No. of employees % |
-21%
|
6%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.