TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Börje Johansson Bil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
334,286
|
324,871
|
353,467 |
| Financial expenses |
1,188
|
522
|
453 |
| Earnings before taxes |
19,112
|
17,885
|
19,305 |
| EBITDA |
22,336
|
21,142
|
22,616 |
| Total assets |
158,088
|
128,464
|
121,532 |
| Current assets |
113,848
|
82,769
|
82,437 |
| Current liabilities |
35,057
|
15,875
|
18,404 |
| Equity capital |
96,078
|
85,118
|
75,018 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
43
|
53
|
51 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
60.8%
|
66.3%
|
61.7% |
| Turnover per employee |
7,774
|
6,130
|
6,931 |
| Profit as a percentage of turnover |
5.7%
|
5.5%
|
5.5% |
| Return on assets (ROA) |
12.8%
|
14.3%
|
16.3% |
| Current ratio |
324.8%
|
521.4%
|
447.9% |
| Return on equity (ROE) |
19.9%
|
21.0%
|
25.7% |
| Change turnover |
9,415
|
-28,596
|
84,191 |
| Change turnover % |
3%
|
-8%
|
31% |
| Chg. No. of employees |
-10
|
2
|
0 |
| Chg. No. of employees % |
-19%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.