TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borås Bil Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,814,364 | 1,636,121 | 1,473,014 |
Financial expenses | 8,752 | 5,844 | 7,439 |
Earnings before taxes | 17,202 | 33,046 | 43,489 |
EBITDA | 54,816 | 64,264 | 73,200 |
Total assets | 1,025,735 | 910,772 | 828,813 |
Current assets | 436,858 | 362,639 | 377,641 |
Current liabilities | 260,731 | 236,358 | 164,399 |
Equity capital | 353,724 | 350,658 | 325,062 |
- share capital | 100 | 100 | 100 |
Employees (average) | 236 | 202 | 213 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 34.5% | 38.5% | 39.2% |
Turnover per employee | 7,688 | 8,100 | 6,916 |
Profit as a percentage of turnover | 0.9% | 2.0% | 3.0% |
Return on assets (ROA) | 2.5% | 4.3% | 6.1% |
Current ratio | 167.6% | 153.4% | 229.7% |
Return on equity (ROE) | 4.9% | 9.4% | 13.4% |
Change turnover | 178,243 | 163,107 | -102,563 |
Change turnover % | 11% | 11% | -7% |
Chg. No. of employees | 34 | -11 | -12 |
Chg. No. of employees % | 17% | -5% | -5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.