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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Borås Bil Förvaltning AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,212,418 Less Arrow 1,189,675 Less Arrow 1,091,740
Financial expenses 5,848 Less Arrow 4,249 More Arrow 5,513
Earnings before taxes 11,495 More Arrow 24,029 More Arrow 32,232
EBITDA 36,630 More Arrow 46,728 More Arrow 54,253
Total assets 685,430 Less Arrow 662,251 Less Arrow 614,284
Current assets 291,923 Less Arrow 263,686 More Arrow 279,893
Current liabilities 174,229 Less Arrow 171,863 Less Arrow 121,846
Equity capital 236,370 More Arrow 254,974 Less Arrow 240,923
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 236 Less Arrow 202 More Arrow 213

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.5% More Arrow 38.5% More Arrow 39.2%
Turnover per employee 5,137 More Arrow 5,889 Less Arrow 5,126
Profit as a percentage of turnover 0.9% More Arrow 2.0% More Arrow 3.0%
Return on assets (ROA) 2.5% More Arrow 4.3% More Arrow 6.1%
Current ratio 167.6% Less Arrow 153.4% More Arrow 229.7%
Return on equity (ROE) 4.9% More Arrow 9.4% More Arrow 13.4%
Change turnover 119,108 Less Arrow 118,600 Less Arrow -76,016
Change turnover % 11% Equal arrow 11% Less Arrow -7%
Chg. No. of employees 34 Less Arrow -11 Less Arrow -12
Chg. No. of employees % 17% Less Arrow -5% Equal arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.