TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Börjes Transport AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
111,697
|
605,307
|
567,033 |
Financial expenses |
2,043
|
6,466
|
4,450 |
Earnings before taxes |
6,253
|
49,811
|
32,543 |
EBITDA |
17,615
|
111,705
|
97,869 |
Total assets |
94,944
|
484,849
|
425,618 |
Current assets |
28,912
|
167,419
|
139,255 |
Current liabilities |
28,293
|
142,924
|
134,376 |
Equity capital |
25,486
|
136,521
|
117,774 |
- share capital |
202
|
200
|
218 |
Employees (average) |
104
|
598
|
614 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
26.8%
|
28.2%
|
27.7% |
Turnover per employee |
1,074
|
1,012
|
924 |
Profit as a percentage of turnover |
5.6%
|
8.2%
|
5.7% |
Return on assets (ROA) |
8.7%
|
11.6%
|
8.7% |
Current ratio |
102.2%
|
117.1%
|
103.6% |
Return on equity (ROE) |
24.5%
|
36.5%
|
27.6% |
Change turnover | |||
Change turnover % |
16%
|
29% | |
Chg. No. of employees | |||
Chg. No. of employees % |
-3%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.