TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Borgstena Dumpertransport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,896
|
23,184
|
25,585 |
| Financial expenses |
3
|
0
|
2 |
| Earnings before taxes |
4,475
|
3,381
|
3,575 |
| EBITDA |
6,991
|
7,067
|
6,997 |
| Total assets |
32,337
|
31,362
|
30,003 |
| Current assets |
10,306
|
13,123
|
11,993 |
| Current liabilities |
981
|
984
|
1,062 |
| Equity capital |
29,624
|
28,645
|
27,321 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.6%
|
91.3%
|
91.1% |
| Turnover per employee |
2,090
|
2,318
|
2,558 |
| Profit as a percentage of turnover |
21.4%
|
14.6%
|
14.0% |
| Return on assets (ROA) |
13.8%
|
10.8%
|
11.9% |
| Current ratio |
1050.6%
|
1333.6%
|
1129.3% |
| Return on equity (ROE) |
15.1%
|
11.8%
|
13.1% |
| Change turnover |
-1,520
|
-2,534
|
2,789 |
| Change turnover % |
-7%
|
-10%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
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.