TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Borås Energi och Miljö AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            905,435
                      | 
        
            883,992
                     | 
        875,519 | 
| Financial expenses | 
            62,216
                      | 
        
            52,577
                     | 
        56,508 | 
| Earnings before taxes | 
            35,452
                     | 
        
            71,138
                     | 
        42,630 | 
| EBITDA | 
            269,204
                     | 
        
            285,649
                     | 
        302,881 | 
| Total assets | 
            3,799,751
                      | 
        
            3,578,627
                     | 
        3,837,942 | 
| Current assets | 
            278,517
                      | 
        
            244,920
                     | 
        233,471 | 
| Current liabilities | 
            309,193
                      | 
        
            293,231
                     | 
        381,181 | 
| Equity capital | 
            433,616
                      | 
        
            427,770
                     | 
        422,737 | 
| - share capital | 
            6,717
                      | 
        
            6,682
                     | 
        7,271 | 
| 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 | 
            2,460
                     | 
        
            2,511
                     | 
        2,629 | 
| 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 | 
            16,890
                     | 
        
            79,391
                     | 
        114,275 | 
| 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.