TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bröderna Börjessons Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
239,715
|
261,530
|
230,017 |
| Financial expenses |
5,229
|
5,405
|
2,163 |
| Earnings before taxes |
5,299
|
7,172
|
7,719 |
| EBITDA |
17,611
|
20,013
|
16,390 |
| Total assets |
178,602
|
173,779
|
152,959 |
| Current assets |
72,150
|
74,787
|
62,721 |
| Current liabilities |
52,218
|
49,828
|
54,657 |
| Equity capital |
45,632
|
43,955
|
39,172 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
437
|
428
|
415 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.5%
|
25.3%
|
25.6% |
| Turnover per employee |
549
|
611
|
554 |
| Profit as a percentage of turnover |
2.2%
|
2.7%
|
3.4% |
| Return on assets (ROA) |
5.9%
|
7.2%
|
6.5% |
| Current ratio |
138.2%
|
150.1%
|
114.8% |
| Return on equity (ROE) |
11.6%
|
16.3%
|
19.7% |
| Change turnover |
-12,924
|
30,844
|
3,712 |
| Change turnover % |
-5%
|
13%
|
2% |
| Chg. No. of employees |
9
|
13
|
5 |
| Chg. No. of employees % |
2%
|
3%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.