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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bil & Kylarservice i Halmstad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,558 Less Arrow 1,283 Less Arrow 1,224
Financial expenses 7 Less Arrow 2 Equal arrow 2
Earnings before taxes 16 More Arrow 41 More Arrow 49
EBITDA 28 More Arrow 48 More Arrow 56
Total assets 553 Less Arrow 429 More Arrow 536
Current assets 520 Less Arrow 392 Less Arrow 372
Current liabilities 244 Less Arrow 214 Less Arrow 176
Equity capital 213 Less Arrow 200 Less Arrow 183
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 10 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% More Arrow 46.6% Less Arrow 34.1%
Turnover per employee 156 More Arrow 160 Less Arrow 153
Profit as a percentage of turnover 1.0% More Arrow 3.2% More Arrow 4.0%
Return on assets (ROA) 4.2% More Arrow 10.0% Less Arrow 9.5%
Current ratio 213.1% Less Arrow 183.2% More Arrow 211.4%
Return on equity (ROE) 7.5% More Arrow 20.5% More Arrow 26.8%
Change turnover 271 Less Arrow 158 More Arrow 250
Change turnover % 21% Less Arrow 14% More Arrow 26%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal 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.