TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Börjessons Lastbilar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
945,932
|
854,358
|
748,818 |
| Financial expenses |
4,736
|
2,967
|
1,198 |
| Earnings before taxes |
35,018
|
40,420
|
44,381 |
| EBITDA |
37,671
|
41,842
|
41,273 |
| Total assets |
226,319
|
219,159
|
136,800 |
| Current assets |
214,764
|
204,888
|
122,352 |
| Current liabilities |
157,665
|
159,763
|
82,136 |
| Equity capital |
63,798
|
55,311
|
51,232 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
120
|
116
|
116 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
25.2%
|
37.5% |
| Turnover per employee |
7,883
|
7,365
|
6,455 |
| Profit as a percentage of turnover |
3.7%
|
4.7%
|
5.9% |
| Return on assets (ROA) |
17.6%
|
19.8%
|
33.3% |
| Current ratio |
136.2%
|
128.2%
|
149.0% |
| Return on equity (ROE) |
54.9%
|
73.1%
|
86.6% |
| Change turnover |
91,574
|
105,540
|
17,891 |
| Change turnover % |
11%
|
14%
|
2% |
| Chg. No. of employees |
4
|
0
|
9 |
| Chg. No. of employees % |
3%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.