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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ilbudet i Halland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,813 Less Arrow 18,356 Less Arrow 14,900
Financial expenses 549 Less Arrow 207 Less Arrow 91
Earnings before taxes 5,506 Less Arrow 2,714 More Arrow 3,439
EBITDA 9,140 Less Arrow 4,886 Less Arrow 4,867
Total assets 27,438 Less Arrow 20,486 Less Arrow 18,503
Current assets 7,570 Less Arrow 4,907 More Arrow 5,673
Current liabilities 7,790 More Arrow 7,828 Less Arrow 7,317
Equity capital 11,602 Less Arrow 9,279 Less Arrow 8,007
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,676 Less Arrow 1,412 Less Arrow 1,355
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 42.9%
Change turnover 8,457 Less Arrow 3,456 Less Arrow 1,814
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.