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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ilbudet i Halland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,416 Less Arrow 1,649 Less Arrow 1,457
Financial expenses 49 Less Arrow 19 Less Arrow 9
Earnings before taxes 496 Less Arrow 244 More Arrow 336
EBITDA 824 Less Arrow 439 More Arrow 476
Total assets 2,473 Less Arrow 1,841 Less Arrow 1,809
Current assets 682 Less Arrow 441 More Arrow 555
Current liabilities 702 More Arrow 703 More Arrow 715
Equity capital 1,046 Less Arrow 834 Less Arrow 783
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.3% More Arrow 45.3% Less Arrow 43.3%
Turnover per employee 151 Less Arrow 127 More Arrow 132
Profit as a percentage of turnover 20.5% Less Arrow 14.8% More Arrow 23.1%
Return on assets (ROA) 22.0% Less Arrow 14.3% More Arrow 19.1%
Current ratio 97.2% Less Arrow 62.7% More Arrow 77.6%
Return on equity (ROE) 47.4% Less Arrow 29.3% More Arrow 42.9%
Change turnover 762 Less Arrow 311 Less Arrow 177
Change turnover % 46% Less Arrow 23% Less Arrow 14%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 23% Less Arrow 18% Less 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.