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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bil & Kylarservice i Halmstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,511 Less Arrow 13,509 Less Arrow 12,210
Financial expenses 74 Less Arrow 16 More Arrow 20
Earnings before taxes 182 More Arrow 435 More Arrow 487
EBITDA 311 More Arrow 508 More Arrow 557
Total assets 6,213 Less Arrow 4,516 More Arrow 5,347
Current assets 5,843 Less Arrow 4,131 Less Arrow 3,709
Current liabilities 2,738 Less Arrow 2,257 Less Arrow 1,751
Equity capital 2,389 Less Arrow 2,107 Less Arrow 1,830
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 10 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% More Arrow 46.7% Less Arrow 34.2%
Turnover per employee 1,751 Less Arrow 1,689 Less Arrow 1,526
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 213.4% Less Arrow 183.0% More Arrow 211.8%
Return on equity (ROE) 7.6% More Arrow 20.6% More Arrow 26.6%
Change turnover 3,044 Less Arrow 1,666 More Arrow 2,489
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.