TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Börjessons Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,753,481
|
2,901,937
|
2,559,696 |
| Financial expenses |
60,062
|
59,975
|
24,065 |
| Earnings before taxes |
60,868
|
79,578
|
85,896 |
| EBITDA |
202,294
|
222,066
|
182,391 |
| Total assets |
2,051,509
|
1,928,257
|
1,702,176 |
| Current assets |
828,750
|
829,832
|
697,981 |
| Current liabilities |
599,803
|
552,892
|
608,244 |
| Equity capital |
524,151
|
487,728
|
435,914 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
437
|
428
|
415 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.5%
|
25.3%
|
25.6% |
| Turnover per employee |
6,301
|
6,780
|
6,168 |
| Profit as a percentage of turnover |
2.2%
|
2.7%
|
3.4% |
| Return on assets (ROA) |
5.9%
|
7.2%
|
6.5% |
| Current ratio |
138.2%
|
150.1%
|
114.8% |
| Return on equity (ROE) |
11.6%
|
16.3%
|
19.7% |
| Change turnover |
-148,456
|
342,241
|
41,309 |
| Change turnover % |
-5%
|
13%
|
2% |
| Chg. No. of employees |
9
|
13
|
5 |
| Chg. No. of employees % |
2%
|
3%
|
1% |
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.