TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Börje Holmgrens Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,887
|
128,587
|
81,438 |
| Financial expenses |
1,190
|
1,406
|
288 |
| Earnings before taxes |
381
|
208
|
9,918 |
| EBITDA |
11,052
|
11,012
|
14,337 |
| Total assets |
123,121
|
114,136
|
119,768 |
| Current assets |
60,850
|
50,046
|
65,832 |
| Current liabilities |
28,087
|
17,910
|
32,365 |
| Equity capital |
72,164
|
70,703
|
65,976 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
43
|
47
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
61.9%
|
55.1% |
| Turnover per employee |
3,346
|
2,736
|
1,894 |
| Profit as a percentage of turnover |
0.3%
|
0.2%
|
12.2% |
| Return on assets (ROA) |
1.3%
|
1.4%
|
8.5% |
| Current ratio |
216.6%
|
279.4%
|
203.4% |
| Return on equity (ROE) |
0.5%
|
0.3%
|
15.0% |
| Change turnover |
12,981
|
41,370
|
-104,079 |
| Change turnover % |
10%
|
47%
|
-56% |
| Chg. No. of employees |
-4
|
4
|
0 |
| Chg. No. of employees % |
-9%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.