TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borgstena Of Sweden No.1 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,406
|
42,645
|
36,331 |
| Financial expenses |
189
|
269
|
261 |
| Earnings before taxes |
2,201
|
3,702
|
2,631 |
| EBITDA |
3,436
|
5,062
|
3,959 |
| Total assets |
16,778
|
17,961
|
15,689 |
| Current assets |
15,143
|
15,371
|
11,996 |
| Current liabilities |
8,687
|
7,810
|
5,363 |
| Equity capital |
5,910
|
8,164
|
5,235 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.2%
|
45.5%
|
33.4% |
| Turnover per employee |
2,612
|
3,280
|
3,303 |
| Profit as a percentage of turnover |
5.0%
|
8.7%
|
7.2% |
| Return on assets (ROA) |
14.2%
|
22.1%
|
18.4% |
| Current ratio |
174.3%
|
196.8%
|
223.7% |
| Return on equity (ROE) |
37.2%
|
45.3%
|
50.3% |
| Change turnover |
1,761
|
6,314
|
12,506 |
| Change turnover % |
4%
|
17%
|
52% |
| Chg. No. of employees |
4
|
2
|
-2 |
| Chg. No. of employees % |
31%
|
18%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.