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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Borgstena Dumpertransport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,175 More Arrow 34,516 More Arrow 38,288
Financial expenses 4 Less Arrow 0 More Arrow 3
Earnings before taxes 6,891 Less Arrow 5,033 More Arrow 5,350
EBITDA 10,765 Less Arrow 10,522 Less Arrow 10,471
Total assets 49,790 Less Arrow 46,692 Less Arrow 44,899
Current assets 15,869 More Arrow 19,538 Less Arrow 17,947
Current liabilities 1,511 Less Arrow 1,465 More Arrow 1,589
Equity capital 45,613 Less Arrow 42,647 Less Arrow 40,885
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.6% Less Arrow 91.3% Less Arrow 91.1%
Turnover per employee 3,218 More Arrow 3,452 More Arrow 3,829
Profit as a percentage of turnover 21.4% Less Arrow 14.6% Less Arrow 14.0%
Return on assets (ROA) 13.8% Less Arrow 10.8% More Arrow 11.9%
Current ratio 1050.2% More Arrow 1333.7% Less Arrow 1129.5%
Return on equity (ROE) 15.1% Less Arrow 11.8% More Arrow 13.1%
Change turnover -2,341 Less Arrow -3,772 More Arrow 4,173
Change turnover % -7% Less Arrow -10% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.