TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Borås Energi och Miljö AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,365,593
|
1,251,329
|
1,174,239 |
Financial expenses |
93,835
|
74,425
|
75,788 |
Earnings before taxes |
53,469
|
100,699
|
57,175 |
EBITDA |
406,018
|
404,348
|
406,221 |
Total assets |
5,730,854
|
5,065,699
|
5,147,414 |
Current assets |
420,065
|
346,694
|
313,129 |
Current liabilities |
466,330
|
415,082
|
511,237 |
Equity capital |
653,987
|
605,526
|
566,972 |
- share capital |
10,130
|
9,459
|
9,752 |
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 |
3,711
|
3,555
|
3,526 |
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 |
25,474
|
112,381
|
153,265 |
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.