TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil & Alltjänst i Halmstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,878
|
3,204
|
2,022 |
| Financial expenses |
32
|
3
|
1 |
| Earnings before taxes |
245
|
33
|
-50 |
| EBITDA |
311
|
59
|
-26 |
| Total assets |
1,446
|
1,174
|
710 |
| Current assets |
1,333
|
1,071
|
634 |
| Current liabilities |
592
|
592
|
253 |
| Equity capital |
702
|
490
|
457 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
41.7%
|
64.4% |
| Turnover per employee |
2,439
|
1,602
|
1,011 |
| Profit as a percentage of turnover |
5.0%
|
1.0%
|
-2.5% |
| Return on assets (ROA) |
19.2%
|
3.1%
|
-6.9% |
| Current ratio |
225.2%
|
180.9%
|
250.6% |
| Return on equity (ROE) |
34.9%
|
6.7%
|
-10.9% |
| Change turnover |
1,674
|
1,182
|
-133 |
| Change turnover % |
52%
|
58%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.