TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Börje Fundins Olja AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
421,214
|
514,736
|
554,303 |
| Financial expenses |
115
|
88
|
69 |
| Earnings before taxes |
5,711
|
8,610
|
12,786 |
| EBITDA |
7,788
|
10,192
|
14,498 |
| Total assets |
74,363
|
72,404
|
62,478 |
| Current assets |
63,431
|
60,654
|
53,892 |
| Current liabilities |
43,931
|
45,063
|
33,464 |
| Equity capital |
28,175
|
24,474
|
25,151 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
17
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
37.9%
|
33.8%
|
40.3% |
| Turnover per employee |
24,777
|
34,316
|
36,954 |
| Profit as a percentage of turnover |
1.4%
|
1.7%
|
2.3% |
| Return on assets (ROA) |
7.8%
|
12.0%
|
20.6% |
| Current ratio |
144.4%
|
134.6%
|
161.0% |
| Return on equity (ROE) |
20.3%
|
35.2%
|
50.8% |
| Change turnover |
-76,496
|
-42,422
|
167,631 |
| Change turnover % | -15% | 43% | |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % | 13% | 0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (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.