TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Borås Energi och Miljö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,390,523
|
1,365,593
|
1,251,329 |
| Financial expenses |
110,340
|
93,835
|
74,425 |
| Earnings before taxes |
75,122
|
53,469
|
100,699 |
| EBITDA |
468,796
|
406,018
|
404,348 |
| Total assets |
5,986,755
|
5,730,854
|
5,065,699 |
| Current assets |
459,016
|
420,065
|
346,694 |
| Current liabilities |
338,260
|
466,330
|
415,082 |
| Equity capital |
724,592
|
653,987
|
605,526 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
3,688
|
3,711
|
3,555 |
| 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 |
307
|
25,474
|
112,381 |
| 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.