TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Borgunda Bygghandel AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
38,573
|
49,763
|
42,655 |
| Financial expenses |
381
|
127
|
113 |
| Earnings before taxes |
559
|
6,864
|
2,473 |
| EBITDA |
2,359
|
5,603
|
3,354 |
| Total assets |
35,066
|
37,535
|
31,002 |
| Current assets |
20,733
|
24,661
|
18,436 |
| Current liabilities |
11,102
|
12,763
|
10,419 |
| Equity capital |
13,463
|
15,988
|
11,472 |
| - share capital |
16
|
17
|
18 |
| Employees (average) |
112
|
122
|
99 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
38.4%
|
42.6%
|
37.0% |
| Turnover per employee |
344
|
408
|
431 |
| Profit as a percentage of turnover |
1.4%
|
13.8%
|
5.8% |
| Return on assets (ROA) |
2.7%
|
18.6%
|
8.3% |
| Current ratio |
186.8%
|
193.2%
|
176.9% |
| Return on equity (ROE) |
4.2%
|
42.9%
|
21.6% |
| Change turnover |
-6,498
|
9,325
|
10,956 |
| Change turnover % |
-14%
|
23%
|
35% |
| Chg. No. of employees |
-10
|
23
|
18 |
| Chg. No. of employees % |
-8%
|
23%
|
22% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.