TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Börjes Transport AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 905,832 | 779,822 | 605,572 |
Financial expenses | 9,676 | 6,120 | 5,490 |
Earnings before taxes | 74,542 | 44,756 | 24,774 |
EBITDA | 167,165 | 134,596 | 103,437 |
Total assets | 725,569 | 585,338 | 562,220 |
Current assets | 250,540 | 191,513 | 163,440 |
Current liabilities | 213,884 | 184,803 | 170,841 |
Equity capital | 204,301 | 161,971 | 129,529 |
- share capital | 300 | 300 | 300 |
Employees (average) | 598 | 614 | 534 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 28.2% | 27.7% | 23.0% |
Turnover per employee | 1,515 | 1,270 | 1,134 |
Profit as a percentage of turnover | 8.2% | 5.7% | 4.1% |
Return on assets (ROA) | 11.6% | 8.7% | 5.4% |
Current ratio | 117.1% | 103.6% | 95.7% |
Return on equity (ROE) | 36.5% | 27.6% | 19.1% |
Change turnover | 126,010 | 174,250 | 23,218 |
Change turnover % | 16% | 29% | 4% |
Chg. No. of employees | -16 | 80 | 28 |
Chg. No. of employees % | -3% | 15% | 6% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.