TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Börje Fundins Olja AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
648,562
|
766,347
|
829,505 |
| Financial expenses |
177
|
131
|
104 |
| Earnings before taxes |
8,794
|
12,818
|
19,134 |
| EBITDA |
11,992
|
15,174
|
21,696 |
| Total assets |
114,500
|
107,797
|
93,497 |
| Current assets |
97,667
|
90,302
|
80,648 |
| Current liabilities |
67,643
|
67,091
|
50,079 |
| Equity capital |
43,382
|
36,437
|
37,638 |
| - share capital |
200
|
200
|
200 |
| 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 |
38,151
|
51,090
|
55,300 |
| 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 |
-117,785
|
-63,158
|
250,857 |
| 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.