TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Börje Johansson Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
115,706
|
334,286
|
324,871 |
| Financial expenses |
778
|
1,188
|
522 |
| Earnings before taxes |
50,950
|
19,112
|
17,885 |
| EBITDA |
-7,241
|
22,336
|
21,142 |
| Total assets |
135,250
|
158,088
|
128,464 |
| Current assets |
93,544
|
113,848
|
82,769 |
| Current liabilities |
3,519
|
35,057
|
15,875 |
| Equity capital |
127,159
|
96,078
|
85,118 |
| - share capital |
500
|
500
|
500 |
| 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 |
23,141
|
7,774
|
6,130 |
| Profit as a percentage of turnover |
44.0%
|
5.7%
|
5.5% |
| Return on assets (ROA) |
38.2%
|
12.8%
|
14.3% |
| Current ratio |
2658.3%
|
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.