TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Börjes Logistik & Spedition AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
414,793
|
391,863
|
355,397 |
| Financial expenses |
4,508
|
3,049
|
2,468 |
| Earnings before taxes |
19,618
|
17,379
|
42,360 |
| EBITDA |
32,323
|
30,429
|
31,366 |
| Total assets |
271,255
|
258,799
|
239,130 |
| Current assets |
96,563
|
151,978
|
118,946 |
| Current liabilities |
72,009
|
104,860
|
74,889 |
| Equity capital |
118,122
|
97,584
|
113,610 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
145
|
116
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
37.7%
|
47.5% |
| Turnover per employee |
2,861
|
3,378
|
3,261 |
| Profit as a percentage of turnover |
4.7%
|
4.4%
|
11.9% |
| Return on assets (ROA) |
8.9%
|
7.9%
|
18.7% |
| Current ratio |
134.1%
|
144.9%
|
158.8% |
| Return on equity (ROE) |
16.6%
|
17.8%
|
37.3% |
| Change turnover |
22,930
|
36,466
|
84,971 |
| Change turnover % |
6%
|
10%
|
31% |
| Chg. No. of employees |
29
|
7
|
-3 |
| Chg. No. of employees % |
25%
|
6%
|
-3% |
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.