TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Börjes Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
156,784
|
166,297
|
905,832 |
| Financial expenses |
3,008
|
3,042
|
9,676 |
| Earnings before taxes |
312
|
9,309
|
74,542 |
| EBITDA |
19,263
|
26,226
|
167,165 |
| Total assets |
119,532
|
141,354
|
725,569 |
| Current assets |
33,338
|
43,045
|
250,540 |
| Current liabilities |
38,410
|
42,123
|
213,884 |
| Equity capital |
36,796
|
37,944
|
204,301 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
104
|
104
|
598 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
30.8%
|
26.8%
|
28.2% |
| Turnover per employee |
1,508
|
1,599
|
1,515 |
| Profit as a percentage of turnover |
0.2%
|
5.6%
|
8.2% |
| Return on assets (ROA) |
2.8%
|
8.7%
|
11.6% |
| Current ratio |
86.8%
|
102.2%
|
117.1% |
| Return on equity (ROE) |
0.8%
|
24.5%
|
36.5% |
| Change turnover |
-9,513
|
-739,535
|
126,010 |
| Change turnover % | -6% | 16% | |
| Chg. No. of employees |
0
|
-494
|
-16 |
| Chg. No. of employees % | 0% | -3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.