TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borgstena Dumpertransport AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,516
|
38,288
|
34,115 |
Financial expenses |
0
|
3
|
0 |
Earnings before taxes |
5,033
|
5,350
|
6,091 |
EBITDA |
10,522
|
10,471
|
11,389 |
Total assets |
46,692
|
44,899
|
42,424 |
Current assets |
19,538
|
17,947
|
17,019 |
Current liabilities |
1,465
|
1,589
|
1,572 |
Equity capital |
42,647
|
40,885
|
38,572 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
![]() |
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
91.3%
|
91.1%
|
90.9% |
Turnover per employee |
3,452
|
3,829
|
3,791 |
Profit as a percentage of turnover |
14.6%
|
14.0%
|
17.9% |
Return on assets (ROA) |
10.8%
|
11.9%
|
14.4% |
Current ratio |
1333.7%
|
1129.5%
|
1082.6% |
Return on equity (ROE) |
11.8%
|
13.1%
|
15.8% |
Change turnover |
-3,772
|
4,173
|
5,386 |
Change turnover % |
-10%
|
12%
|
19% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
11%
|
0% |
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.