TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bors Taktjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,966
|
22,133
|
19,533 |
| Financial expenses |
10
|
24
|
13 |
| Earnings before taxes |
2,287
|
3,273
|
2,822 |
| EBITDA |
2,700
|
3,568
|
2,979 |
| Total assets |
11,107
|
12,340
|
10,907 |
| Current assets |
8,587
|
9,829
|
9,279 |
| Current liabilities |
5,899
|
7,000
|
7,074 |
| Equity capital |
3,716
|
3,806
|
2,376 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
30.8%
|
21.8% |
| Turnover per employee |
2,552
|
2,213
|
2,170 |
| Profit as a percentage of turnover |
10.0%
|
14.8%
|
14.4% |
| Return on assets (ROA) |
20.7%
|
26.7%
|
26.0% |
| Current ratio |
145.6%
|
140.4%
|
131.2% |
| Return on equity (ROE) |
61.5%
|
86.0%
|
118.8% |
| Change turnover |
833
|
2,600
|
7,705 |
| Change turnover % |
4%
|
13%
|
65% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-10%
|
11%
|
13% |
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.