TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborgs Måleri Kjell Börjesson & Co AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,651
|
28,939
|
29,558 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
6,860
|
3,933
|
3,850 |
| EBITDA |
6,799
|
3,939
|
3,871 |
| Total assets |
14,043
|
13,792
|
17,372 |
| Current assets |
13,601
|
13,734
|
17,368 |
| Current liabilities |
4,596
|
4,485
|
6,982 |
| Equity capital |
9,403
|
9,304
|
10,389 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
30
|
30
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.0%
|
67.5%
|
59.8% |
| Turnover per employee |
1,088
|
965
|
1,019 |
| Profit as a percentage of turnover |
21.0%
|
13.6%
|
13.0% |
| Return on assets (ROA) |
48.9%
|
28.5%
|
22.2% |
| Current ratio |
295.9%
|
306.2%
|
248.8% |
| Return on equity (ROE) |
73.0%
|
42.3%
|
37.1% |
| Change turnover |
3,563
|
1,775
|
-9,869 |
| Change turnover % |
12%
|
7%
|
-25% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.