TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Börje Fundins Olja AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
514,736
|
554,303
|
420,753 |
| Financial expenses |
88
|
69
|
76 |
| Earnings before taxes |
8,610
|
12,786
|
7,255 |
| EBITDA |
10,192
|
14,498
|
9,194 |
| Total assets |
72,404
|
62,478
|
65,515 |
| Current assets |
60,654
|
53,892
|
57,355 |
| Current liabilities |
45,063
|
33,464
|
44,237 |
| Equity capital |
24,474
|
25,151
|
16,402 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
33.8%
|
40.3%
|
25.0% |
| Turnover per employee |
34,316
|
36,954
|
28,050 |
| Profit as a percentage of turnover |
1.7%
|
2.3%
|
1.7% |
| Return on assets (ROA) |
12.0%
|
20.6%
|
11.2% |
| Current ratio |
134.6%
|
161.0%
|
129.7% |
| Return on equity (ROE) |
35.2%
|
50.8%
|
44.2% |
| Change turnover | |||
| Change turnover % |
43%
|
28% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (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.