TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Borgil Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,539
|
65,636
|
74,030 |
| Financial expenses |
547
|
540
|
442 |
| Earnings before taxes |
12,564
|
10,450
|
-1,669 |
| EBITDA |
9,251
|
7,748
|
-2,714 |
| Total assets |
124,230
|
109,942
|
100,000 |
| Current assets |
107,111
|
92,825
|
83,736 |
| Current liabilities |
14,179
|
13,875
|
12,654 |
| Equity capital |
104,440
|
90,555
|
76,648 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.1%
|
82.4%
|
76.6% |
| Turnover per employee |
50,539
|
65,636
|
74,030 |
| Profit as a percentage of turnover |
24.9%
|
15.9%
|
-2.3% |
| Return on assets (ROA) |
10.6%
|
10.0%
|
-1.2% |
| Current ratio |
755.4%
|
669.0%
|
661.7% |
| Return on equity (ROE) |
12.0%
|
11.5%
|
-2.2% |
| Change turnover |
-16,281
|
-13,647
|
29,114 |
| Change turnover % |
-24%
|
-17%
|
65% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.