TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Börje Holmgrens Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,520
|
126,933
|
86,095 |
| Financial expenses |
1,154
|
1,388
|
304 |
| Earnings before taxes |
369
|
205
|
10,485 |
| EBITDA |
10,717
|
10,870
|
15,157 |
| Total assets |
119,385
|
112,668
|
126,616 |
| Current assets |
59,003
|
49,402
|
69,596 |
| Current liabilities |
27,235
|
17,680
|
34,216 |
| Equity capital |
69,974
|
69,793
|
69,748 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,245
|
2,701
|
2,002 |
| 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 |
12,587
|
40,838
|
-110,030 |
| 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.