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Borgs Specerier AB
AB
Active
Org 5592795990
Hökartorget 5, 591 53
Motala
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2020 · 5 years old
63 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Borgs Specerier AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
585M
439M
293M
146M
0M
2021: 427M
427M
2021
2022: 436M (+2% vs 2021)
436M
+2%
2022
2023: 449M (+3% vs 2022)
449M
+3%
2023
2024: 470M (+5% vs 2023)
470M
+5%
2024
EBITDA
SEK millions
24M
18M
12M
6M
0M
2021: 19M
19M
2021
2022: 15M (-21% vs 2021)
15M
-21%
2022
2023: 11M (-27% vs 2022)
11M
-27%
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
469 633
449 030
435 622
426 747
Staff expenses
—
—
—
—
EBITDA
14 487
11 301
14 538
18 801
Depreciation & amort.
—
—
—
—
EBIT
14 487
11 301
14 538
18 801
Net financials
1 641
−1 162
−859
−872
Profit before tax
13 327
10 140
12 279
12 929
Tax
−2 272
−2 116
−1 831
−2 789
Net profit
11 055
8 024
10 448
10 140
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
64 496
71 351
78 084
82 110
Equity
14 495
15 353
13 349
10 240
Long-term debt
4 402
12 660
20 917
30 174
Short-term debt
36 398
36 938
37 419
36 696
Total debt
40 800
49 598
58 336
66 870
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2021
2024
Equity ratio
22,5 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2024
Return on equity
76,3 %
This company
18,4 %
Market median
This company
Market median
315% above market
2021
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2021
2024
Asset turnover
7,28×
This company
1,12×
Market median
This company
Market median
550% above market
2021
2024
Debt / equity
3,45×
This company
0,62×
Market median
This company
Market median
456% above market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-12-31
View
PDF
More on Borgs Specerier AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
