TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borås Bilhall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,341
|
33,504
|
33,166 |
| Financial expenses |
76
|
63
|
17 |
| Earnings before taxes |
1,333
|
169
|
115 |
| EBITDA |
1,379
|
259
|
266 |
| Total assets |
6,830
|
6,836
|
5,240 |
| Current assets |
3,896
|
4,338
|
4,986 |
| Current liabilities |
3,437
|
3,462
|
1,540 |
| Equity capital |
3,226
|
2,554
|
2,524 |
| - share capital |
250
|
250
|
250 |
| 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 |
4,134
|
4,188
|
3,685 |
| Profit as a percentage of turnover |
3.2%
|
0.5%
|
0.3% |
| Return on assets (ROA) |
20.6%
|
3.4%
|
2.5% |
| Current ratio |
113.4%
|
125.3%
|
323.8% |
| Return on equity (ROE) |
41.3%
|
6.6%
|
4.6% |
| Change turnover |
7,837
|
338
|
-3,517 |
| 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.