TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Borgstena Dumpertransport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,801
|
3,111
|
3,441 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
600
|
454
|
481 |
| EBITDA |
937
|
948
|
941 |
| Total assets |
4,335
|
4,208
|
4,035 |
| Current assets |
1,382
|
1,761
|
1,613 |
| Current liabilities |
132
|
132
|
143 |
| Equity capital |
3,971
|
3,843
|
3,674 |
| - share capital |
9
|
9
|
9 |
| 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 |
280
|
311
|
344 |
| Profit as a percentage of turnover |
21.4%
|
14.6%
|
14.0% |
| Return on assets (ROA) |
13.8%
|
10.8%
|
11.9% |
| Current ratio |
1047.0%
|
1334.1%
|
1128.0% |
| Return on equity (ROE) |
15.1%
|
11.8%
|
13.1% |
| Change turnover |
-204
|
-340
|
375 |
| 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.