TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Borås Energi och Miljö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
875,680
|
905,435
|
883,992 |
| Financial expenses |
69,486
|
62,216
|
52,577 |
| Earnings before taxes |
47,308
|
35,452
|
71,138 |
| EBITDA |
295,224
|
269,204
|
285,649 |
| Total assets |
3,770,149
|
3,799,751
|
3,578,627 |
| Current assets |
289,065
|
278,517
|
244,920 |
| Current liabilities |
213,019
|
309,193
|
293,231 |
| Equity capital |
456,311
|
433,616
|
427,770 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
377
|
368
|
352 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.1%
|
11.4%
|
12.0% |
| Turnover per employee |
2,323
|
2,460
|
2,511 |
| Profit as a percentage of turnover |
5.4%
|
3.9%
|
8.0% |
| Return on assets (ROA) |
3.1%
|
2.6%
|
3.5% |
| Current ratio |
135.7%
|
90.1%
|
83.5% |
| Return on equity (ROE) |
10.4%
|
8.2%
|
16.6% |
| Change turnover |
194
|
16,890
|
79,391 |
| Change turnover % |
0%
|
2%
|
10% |
| Chg. No. of employees |
9
|
16
|
19 |
| Chg. No. of employees % |
2%
|
5%
|
6% |
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.