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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ilbudet i Halland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,162 Less Arrow 17,363 Less Arrow 14,531
Financial expenses 556 Less Arrow 196 Less Arrow 89
Earnings before taxes 5,578 Less Arrow 2,567 More Arrow 3,354
EBITDA 9,259 Less Arrow 4,622 More Arrow 4,746
Total assets 27,796 Less Arrow 19,378 Less Arrow 18,045
Current assets 7,669 Less Arrow 4,642 More Arrow 5,532
Current liabilities 7,892 Less Arrow 7,405 Less Arrow 7,136
Equity capital 11,753 Less Arrow 8,777 Less Arrow 7,809
- share capital 101 Less Arrow 95 More Arrow 98
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 1,698 Less Arrow 1,336 Less Arrow 1,321
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 29.2% More Arrow 43.0%
Change turnover 8,567 Less Arrow 3,269 Less Arrow 1,769
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.