TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Börjes Tankcenter, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
576,123
|
709,217
|
787,620 |
| Financial expenses |
56
|
45
|
45 |
| Earnings before taxes |
19,170
|
22,884
|
24,808 |
| EBITDA |
31,962
|
32,005
|
37,659 |
| Total assets |
204,767
|
186,810
|
209,187 |
| Current assets |
157,528
|
162,498
|
179,190 |
| Current liabilities |
37,770
|
28,272
|
62,864 |
| Equity capital |
159,351
|
151,862
|
140,351 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
17,458
|
23,641
|
27,159 |
| 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 |
-133,094
|
-78,403
|
239,209 |
| 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.