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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,687,762 More Arrow 1,692,071 More Arrow 1,814,364
Financial expenses 23,841 Less Arrow 23,658 Less Arrow 8,752
Earnings before taxes -30,673 More Arrow -26,250 More Arrow 17,202
EBITDA 33,059 More Arrow 33,295 More Arrow 54,816
Total assets 979,292 More Arrow 1,004,202 More Arrow 1,025,735
Current assets 394,908 More Arrow 403,612 More Arrow 436,858
Current liabilities 291,577 Less Arrow 276,777 Less Arrow 260,731
Equity capital 294,088 More Arrow 324,978 More Arrow 353,724
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 220 More Arrow 257 Less Arrow 236

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.0% More Arrow 32.4% More Arrow 34.5%
Turnover per employee 7,672 Less Arrow 6,584 More Arrow 7,688
Profit as a percentage of turnover -1.8% More Arrow -1.6% More Arrow 0.9%
Return on assets (ROA) -0.7% More Arrow -0.3% More Arrow 2.5%
Current ratio 135.4% More Arrow 145.8% More Arrow 167.6%
Return on equity (ROE) -10.4% More Arrow -8.1% More Arrow 4.9%
Change turnover -4,309 Less Arrow -122,293 More Arrow 178,243
Change turnover % 0% Less Arrow -7% More Arrow 11%
Chg. No. of employees -37 More Arrow 21 More Arrow 34
Chg. No. of employees % -14% More Arrow 9% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.