TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Borås Bilhall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,721
|
41,880
|
31,692 |
| Financial expenses |
58
|
77
|
60 |
| Earnings before taxes |
1,378
|
1,350
|
160 |
| EBITDA |
1,410
|
1,397
|
245 |
| Total assets |
8,544
|
6,919
|
6,466 |
| Current assets |
6,294
|
3,947
|
4,103 |
| Current liabilities |
4,828
|
3,482
|
3,275 |
| Equity capital |
3,487
|
3,268
|
2,416 |
| - share capital |
258
|
253
|
236 |
| 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 |
4,636
|
4,188
|
3,962 |
| 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%
|
113.4%
|
125.3% |
| Return on equity (ROE) |
39.5%
|
41.3%
|
6.6% |
| Change turnover |
-914
|
7,939
|
320 |
| 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.