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
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0
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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.