TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Börjes Packhus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,458
|
9,431
|
8,717 |
| Financial expenses |
442
|
278
|
193 |
| Earnings before taxes |
2,333
|
1,851
|
1,585 |
| EBITDA |
3,792
|
3,309
|
2,883 |
| Total assets |
36,622
|
28,114
|
29,056 |
| Current assets |
6,301
|
19,998
|
19,828 |
| Current liabilities |
7,097
|
9,361
|
10,273 |
| Equity capital |
11,376
|
9,544
|
8,408 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.1%
|
33.9%
|
28.9% |
| Turnover per employee |
2,092
|
1,886
|
1,743 |
| Profit as a percentage of turnover |
22.3%
|
19.6%
|
18.2% |
| Return on assets (ROA) |
7.6%
|
7.6%
|
6.1% |
| Current ratio |
88.8%
|
213.6%
|
193.0% |
| Return on equity (ROE) |
20.5%
|
19.4%
|
18.9% |
| Change turnover |
1,027
|
714
|
1,015 |
| Change turnover % |
11%
|
8%
|
13% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.