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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Borås Bil Förvaltning AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,814,364 Less Arrow 1,636,121 Less Arrow 1,473,014
Financial expenses 8,752 Less Arrow 5,844 More Arrow 7,439
Earnings before taxes 17,202 More Arrow 33,046 More Arrow 43,489
EBITDA 54,816 More Arrow 64,264 More Arrow 73,200
Total assets 1,025,735 Less Arrow 910,772 Less Arrow 828,813
Current assets 436,858 Less Arrow 362,639 More Arrow 377,641
Current liabilities 260,731 Less Arrow 236,358 Less Arrow 164,399
Equity capital 353,724 Less Arrow 350,658 Less Arrow 325,062
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,688 More Arrow 8,100 Less Arrow 6,916
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 178,243 Less Arrow 163,107 Less Arrow -102,563
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.