TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Borås Energi och Miljö AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            121,488
                      | 
        
            118,875
                     | 
        117,736 | 
| Financial expenses | 
            8,348
                      | 
        
            7,070
                     | 
        7,599 | 
| Earnings before taxes | 
            4,757
                     | 
        
            9,566
                     | 
        5,733 | 
| EBITDA | 
            36,121
                     | 
        
            38,413
                     | 
        40,730 | 
| Total assets | 
            509,835
                      | 
        
            481,238
                     | 
        516,109 | 
| Current assets | 
            37,370
                      | 
        
            32,936
                     | 
        31,396 | 
| Current liabilities | 
            41,486
                      | 
        
            39,432
                     | 
        51,260 | 
| Equity capital | 
            58,181
                      | 
        
            57,525
                     | 
        56,848 | 
| - share capital | 
            901
                      | 
        
            899
                     | 
        978 | 
| Employees (average) | 
            368
                      | 
        
            352
                     | 
        333 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            11.4%
                     | 
        
            12.0%
                     | 
        11.0% | 
| Turnover per employee | 
            330
                     | 
        
            338
                     | 
        354 | 
| Profit as a percentage of turnover | 
            3.9%
                     | 
        
            8.0%
                     | 
        4.9% | 
| Return on assets (ROA) | 
            2.6%
                     | 
        
            3.5%
                     | 
        2.6% | 
| Current ratio | 
            90.1%
                      | 
        
            83.5%
                     | 
        61.2% | 
| Return on equity (ROE) | 
            8.2%
                     | 
        
            16.6%
                     | 
        10.1% | 
| Change turnover | 
            2,266
                     | 
        
            10,676
                     | 
        15,367 | 
| Change turnover % | 
            2%
                     | 
        
            10%
                     | 
        15% | 
| Chg. No. of employees | 
            16
                     | 
        
            19
                     | 
        11 | 
| Chg. No. of employees % | 
            5%
                     | 
        
            6%
                     | 
        3% | 
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.