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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Börje Fundins Olja AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 56,463 More Arrow 69,065 More Arrow 74,540
Financial expenses 15 Less Arrow 12 Less Arrow 9
Earnings before taxes 766 More Arrow 1,155 More Arrow 1,719
EBITDA 1,044 More Arrow 1,368 More Arrow 1,950
Total assets 9,968 Less Arrow 9,715 Less Arrow 8,402
Current assets 8,503 Less Arrow 8,138 Less Arrow 7,247
Current liabilities 5,889 More Arrow 6,046 Less Arrow 4,500
Equity capital 3,777 Less Arrow 3,284 More Arrow 3,382
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 17 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 37.9% Less Arrow 33.8% More Arrow 40.3%
Turnover per employee 3,321 More Arrow 4,604 More Arrow 4,969
Profit as a percentage of turnover 1.4% More Arrow 1.7% More Arrow 2.3%
Return on assets (ROA) 7.8% More Arrow 12.0% More Arrow 20.6%
Current ratio 144.4% Less Arrow 134.6% More Arrow 161.0%
Return on equity (ROE) 20.3% More Arrow 35.2% More Arrow 50.8%
Change turnover -10,254 More Arrow -5,692 More Arrow 22,542
Change turnover % -15% 43%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 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 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.