TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borås Bil Personbilar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,330,229
|
1,568,541
|
1,375,757 |
| Financial expenses |
6,229
|
3,045
|
2,480 |
| Earnings before taxes |
-13,543
|
9,677
|
31,638 |
| EBITDA |
-13,318
|
20,047
|
42,812 |
| Total assets |
340,932
|
431,824
|
337,486 |
| Current assets |
277,288
|
340,401
|
266,672 |
| Current liabilities |
110,872
|
139,836
|
111,245 |
| Equity capital |
153,783
|
154,997
|
155,746 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
185
|
175
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.1%
|
35.9%
|
46.1% |
| Turnover per employee |
7,190
|
8,963
|
9,172 |
| Profit as a percentage of turnover |
-1.0%
|
0.6%
|
2.3% |
| Return on assets (ROA) |
-2.1%
|
2.9%
|
10.1% |
| Current ratio |
250.1%
|
243.4%
|
239.7% |
| Return on equity (ROE) |
-8.8%
|
6.2%
|
20.3% |
| Change turnover |
-238,312
|
192,784
|
104,798 |
| Change turnover % |
-15%
|
14%
|
8% |
| Chg. No. of employees |
10
|
25
|
-10 |
| Chg. No. of employees % |
6%
|
17%
|
-6% |
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.