TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borgunda Bygghandel AB
Closing information (x1000 SEK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
408,264
|
382,202
|
454,846 |
| Financial expenses |
5,898
|
6,297
|
4,496 |
| Earnings before taxes |
31,017
|
5,710
|
6,597 |
| EBITDA |
42,117
|
28,101
|
27,817 |
| Total assets |
437,332
|
407,796
|
413,485 |
| Current assets |
255,248
|
248,829
|
244,478 |
| Current liabilities |
119,309
|
127,756
|
130,911 |
| Equity capital |
199,954
|
156,758
|
158,751 |
| - share capital |
185
|
185
|
185 |
| Employees (average) |
100
|
98
|
112 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
45.7%
|
38.4%
|
38.4% |
| Turnover per employee |
4,083
|
3,900
|
4,061 |
| Profit as a percentage of turnover |
7.6%
|
1.5%
|
1.5% |
| Return on assets (ROA) |
8.4%
|
2.9%
|
2.7% |
| Current ratio |
213.9%
|
194.8%
|
186.8% |
| Return on equity (ROE) |
15.5%
|
3.6%
|
4.2% |
| Change turnover |
26,062
|
-72,644
|
-76,626 |
| Change turnover % |
7%
|
-16%
|
-14% |
| Chg. No. of employees |
2
|
-14
|
-10 |
| Chg. No. of employees % |
2%
|
-13%
|
-8% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (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.