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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 2023/12 2022/12 2021/12
Turnover 17,286 Less Arrow 14,281 Less Arrow 12,520
Financial expenses 73 Less Arrow 17 More Arrow 20
Earnings before taxes 180 More Arrow 460 More Arrow 499
EBITDA 307 More Arrow 537 More Arrow 571
Total assets 6,133 Less Arrow 4,774 More Arrow 5,483
Current assets 5,768 Less Arrow 4,367 Less Arrow 3,803
Current liabilities 2,703 Less Arrow 2,386 Less Arrow 1,796
Equity capital 2,358 Less Arrow 2,227 Less Arrow 1,876
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.4% More Arrow 46.6% Less Arrow 34.2%
Turnover per employee 1,729 More Arrow 1,785 Less Arrow 1,565
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 211.7%
Return on equity (ROE) 7.6% More Arrow 20.7% More Arrow 26.6%
Change turnover 3,005 Less Arrow 1,761 More Arrow 2,552
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.