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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Borås Energi och Miljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,348,324 Less Arrow 1,348,026 Less Arrow 1,322,880
Financial expenses 106,991 Less Arrow 92,628 Less Arrow 78,681
Earnings before taxes 72,842 Less Arrow 52,781 More Arrow 106,457
EBITDA 454,569 Less Arrow 400,795 More Arrow 427,469
Total assets 5,805,070 Less Arrow 5,657,132 Less Arrow 5,355,356
Current assets 445,086 Less Arrow 414,661 Less Arrow 366,518
Current liabilities 327,995 More Arrow 460,331 Less Arrow 438,816
Equity capital 702,602 Less Arrow 645,574 Less Arrow 640,150
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 377 Less Arrow 368 Less Arrow 352

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.1% Less Arrow 11.4% More Arrow 12.0%
Turnover per employee 3,576 More Arrow 3,663 More Arrow 3,758
Profit as a percentage of turnover 5.4% Less Arrow 3.9% More Arrow 8.0%
Return on assets (ROA) 3.1% Less Arrow 2.6% More Arrow 3.5%
Current ratio 135.7% Less Arrow 90.1% Less Arrow 83.5%
Return on equity (ROE) 10.4% Less Arrow 8.2% More Arrow 16.6%
Change turnover 298 More Arrow 25,146 More Arrow 118,807
Change turnover % 0% More Arrow 2% More Arrow 10%
Chg. No. of employees 9 More Arrow 16 More Arrow 19
Chg. No. of employees % 2% More Arrow 5% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.