TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Börjes Tankcenter, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
374,168
|
476,363
|
526,314 |
| Financial expenses |
36
|
30
|
30 |
| Earnings before taxes |
12,450
|
15,371
|
16,578 |
| EBITDA |
20,758
|
21,497
|
25,165 |
| Total assets |
132,988
|
125,476
|
139,786 |
| Current assets |
102,308
|
109,146
|
119,741 |
| Current liabilities |
24,530
|
18,990
|
42,008 |
| Equity capital |
103,492
|
102,002
|
93,787 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
33
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.8%
|
81.3%
|
67.1% |
| Turnover per employee |
11,338
|
15,879
|
18,149 |
| Profit as a percentage of turnover |
3.3%
|
3.2%
|
3.1% |
| Return on assets (ROA) |
9.4%
|
12.3%
|
11.9% |
| Current ratio |
417.1%
|
574.8%
|
285.0% |
| Return on equity (ROE) |
12.0%
|
15.1%
|
17.7% |
| Change turnover |
-86,439
|
-52,661
|
159,847 |
| Change turnover % |
-19%
|
-10%
|
44% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
10%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.