TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Borgunda Bygghandel AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
33,646
|
38,573
|
49,763 |
| Financial expenses |
554
|
381
|
127 |
| Earnings before taxes |
503
|
559
|
6,864 |
| EBITDA |
2,474
|
2,359
|
5,603 |
| Total assets |
35,899
|
35,066
|
37,535 |
| Current assets |
21,905
|
20,733
|
24,661 |
| Current liabilities |
11,247
|
11,102
|
12,763 |
| Equity capital |
13,800
|
13,463
|
15,988 |
| - share capital |
16
|
16
|
17 |
| Employees (average) |
98
|
112
|
122 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
38.4%
|
38.4%
|
42.6% |
| Turnover per employee |
343
|
344
|
408 |
| Profit as a percentage of turnover |
1.5%
|
1.4%
|
13.8% |
| Return on assets (ROA) |
2.9%
|
2.7%
|
18.6% |
| Current ratio |
194.8%
|
186.8%
|
193.2% |
| Return on equity (ROE) |
3.6%
|
4.2%
|
42.9% |
| Change turnover |
-6,395
|
-6,498
|
9,325 |
| Change turnover % |
-16%
|
-14%
|
23% |
| Chg. No. of employees |
-14
|
-10
|
23 |
| Chg. No. of employees % |
-13%
|
-8%
|
23% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.