TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Börje Fundins Olja AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
766,347
|
829,505
|
578,648 |
| Financial expenses |
131
|
104
|
105 |
| Earnings before taxes |
12,818
|
19,134
|
9,977 |
| EBITDA |
15,174
|
21,696
|
12,644 |
| Total assets |
107,797
|
93,497
|
90,101 |
| Current assets |
90,302
|
80,648
|
78,879 |
| Current liabilities |
67,091
|
50,079
|
60,838 |
| Equity capital |
36,437
|
37,638
|
22,557 |
| - share capital |
200
|
200
|
200 |
| 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 |
51,090
|
55,300
|
38,577 |
| 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.