TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Borås Bilhall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,274
|
27,768
|
22,388 |
| Financial expenses |
36
|
51
|
42 |
| Earnings before taxes |
868
|
895
|
113 |
| EBITDA |
888
|
926
|
173 |
| Total assets |
5,381
|
4,588
|
4,568 |
| Current assets |
3,964
|
2,617
|
2,899 |
| Current liabilities |
3,040
|
2,309
|
2,313 |
| Equity capital |
2,196
|
2,167
|
1,707 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
9
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
47.2%
|
37.4% |
| Turnover per employee |
2,919
|
2,777
|
2,798 |
| Profit as a percentage of turnover |
3.3%
|
3.2%
|
0.5% |
| Return on assets (ROA) |
16.8%
|
20.6%
|
3.4% |
| Current ratio |
130.4%
|
113.3%
|
125.3% |
| Return on equity (ROE) |
39.5%
|
41.3%
|
6.6% |
| Change turnover |
-575
|
5,264
|
226 |
| 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.