TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borås Energi och Miljö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,348,026
|
1,322,880
|
1,204,073 |
| Financial expenses |
92,628
|
78,681
|
77,714 |
| Earnings before taxes |
52,781
|
106,457
|
58,628 |
| EBITDA |
400,795
|
427,469
|
416,542 |
| Total assets |
5,657,132
|
5,355,356
|
5,278,196 |
| Current assets |
414,661
|
366,518
|
321,085 |
| Current liabilities |
460,331
|
438,816
|
524,226 |
| Equity capital |
645,574
|
640,150
|
581,377 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
3,663
|
3,758
|
3,616 |
| 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 |
25,146
|
118,807
|
157,159 |
| 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
|
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.