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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bil & Kylarservice i Halmstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,611 Less Arrow 9,543 Less Arrow 9,104
Financial expenses 49 Less Arrow 11 More Arrow 15
Earnings before taxes 121 More Arrow 307 More Arrow 363
EBITDA 206 More Arrow 359 More Arrow 415
Total assets 4,119 Less Arrow 3,190 More Arrow 3,987
Current assets 3,874 Less Arrow 2,918 Less Arrow 2,765
Current liabilities 1,816 Less Arrow 1,594 Less Arrow 1,306
Equity capital 1,584 Less Arrow 1,488 Less Arrow 1,364
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% More Arrow 46.6% Less Arrow 34.2%
Turnover per employee 1,161 More Arrow 1,193 Less Arrow 1,138
Profit as a percentage of turnover 1.0% More Arrow 3.2% More Arrow 4.0%
Return on assets (ROA) 4.1% More Arrow 10.0% Less Arrow 9.5%
Current ratio 213.3% Less Arrow 183.1% More Arrow 211.7%
Return on equity (ROE) 7.6% More Arrow 20.6% More Arrow 26.6%
Change turnover 2,018 Less Arrow 1,177 More Arrow 1,856
Change turnover % 21% Less Arrow 14% More Arrow 26%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.