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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ilbudet i Halland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,010 Less Arrow 12,266 Less Arrow 10,834
Financial expenses 369 Less Arrow 138 Less Arrow 66
Earnings before taxes 3,698 Less Arrow 1,814 More Arrow 2,501
EBITDA 6,139 Less Arrow 3,265 More Arrow 3,539
Total assets 18,429 Less Arrow 13,689 Less Arrow 13,454
Current assets 5,085 Less Arrow 3,279 More Arrow 4,125
Current liabilities 5,232 Less Arrow 5,231 More Arrow 5,320
Equity capital 7,793 Less Arrow 6,201 Less Arrow 5,822
- share capital 67 Equal arrow 67 More Arrow 73
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 1,126 Less Arrow 944 More Arrow 985
Profit as a percentage of turnover 20.5% Less Arrow 14.8% More Arrow 23.1%
Return on assets (ROA) 22.1% Less Arrow 14.3% More Arrow 19.1%
Current ratio 97.2% Less Arrow 62.7% More Arrow 77.5%
Return on equity (ROE) 47.5% Less Arrow 29.3% More Arrow 43.0%
Change turnover 5,680 Less Arrow 2,309 Less Arrow 1,319
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.