TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Börje Johansson Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
75,146
|
224,531
|
217,090 |
| Financial expenses |
505
|
798
|
349 |
| Earnings before taxes |
33,090
|
12,837
|
11,951 |
| EBITDA |
-4,703
|
15,003
|
14,128 |
| Total assets |
87,839
|
106,184
|
85,844 |
| Current assets |
60,753
|
76,469
|
55,309 |
| Current liabilities |
2,285
|
23,547
|
10,608 |
| Equity capital |
82,584
|
64,533
|
56,879 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
5
|
43
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
94.0%
|
60.8%
|
66.3% |
| Turnover per employee |
15,029
|
5,222
|
4,096 |
| Profit as a percentage of turnover |
44.0%
|
5.7%
|
5.5% |
| Return on assets (ROA) |
38.2%
|
12.8%
|
14.3% |
| Current ratio |
2658.8%
|
324.8%
|
521.4% |
| Return on equity (ROE) |
40.1%
|
19.9%
|
21.0% |
| Change turnover | |||
| Change turnover % |
3%
|
-8% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-19%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 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.