TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Borås Bilhall AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,768
|
22,388
|
24,116 |
| Financial expenses |
51
|
42
|
12 |
| Earnings before taxes |
895
|
113
|
84 |
| EBITDA |
926
|
173
|
193 |
| Total assets |
4,588
|
4,568
|
3,810 |
| Current assets |
2,617
|
2,899
|
3,625 |
| Current liabilities |
2,309
|
2,313
|
1,120 |
| Equity capital |
2,167
|
1,707
|
1,835 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
10
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.2%
|
37.4%
|
48.2% |
| Turnover per employee |
2,777
|
2,798
|
2,680 |
| Profit as a percentage of turnover |
3.2%
|
0.5%
|
0.3% |
| Return on assets (ROA) |
20.6%
|
3.4%
|
2.5% |
| Current ratio |
113.3%
|
125.3%
|
323.7% |
| Return on equity (ROE) |
41.3%
|
6.6%
|
4.6% |
| Change turnover |
5,264
|
226
|
-2,557 |
| Change turnover % |
23%
|
1%
|
-10% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
25%
|
-11%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.