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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bil & Kylarservice i Halmstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,135 Less Arrow 17,286 Less Arrow 14,281
Financial expenses 2 More Arrow 73 Less Arrow 17
Earnings before taxes 1,033 Less Arrow 180 More Arrow 460
EBITDA 1,078 Less Arrow 307 More Arrow 537
Total assets 5,626 More Arrow 6,133 Less Arrow 4,774
Current assets 5,230 More Arrow 5,768 Less Arrow 4,367
Current liabilities 2,278 More Arrow 2,703 Less Arrow 2,386
Equity capital 3,167 Less Arrow 2,358 Less Arrow 2,227
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.3% Less Arrow 38.4% More Arrow 46.6%
Turnover per employee 1,649 More Arrow 1,729 More Arrow 1,785
Profit as a percentage of turnover 5.7% Less Arrow 1.0% More Arrow 3.2%
Return on assets (ROA) 18.4% Less Arrow 4.1% More Arrow 10.0%
Current ratio 229.6% Less Arrow 213.4% Less Arrow 183.0%
Return on equity (ROE) 32.6% Less Arrow 7.6% More Arrow 20.7%
Change turnover 849 More Arrow 3,005 Less Arrow 1,761
Change turnover % 5% More Arrow 21% Less Arrow 14%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 10% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.