TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Borås Bilhall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,522
|
3,726
|
3,011 |
| Financial expenses |
5
|
7
|
6 |
| Earnings before taxes |
116
|
120
|
15 |
| EBITDA |
119
|
124
|
23 |
| Total assets |
721
|
616
|
614 |
| Current assets |
531
|
351
|
390 |
| Current liabilities |
408
|
310
|
311 |
| Equity capital |
294
|
291
|
230 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
9
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
47.2%
|
37.5% |
| Turnover per employee |
391
|
373
|
376 |
| Profit as a percentage of turnover |
3.3%
|
3.2%
|
0.5% |
| Return on assets (ROA) |
16.8%
|
20.6%
|
3.4% |
| Current ratio |
130.1%
|
113.2%
|
125.4% |
| Return on equity (ROE) |
39.5%
|
41.2%
|
6.5% |
| Change turnover |
-77
|
706
|
30 |
| Change turnover % |
-2%
|
23%
|
1% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % |
-10%
|
25%
|
-11% |
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.