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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bil & Kylarservice i Halmstad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,579 Less Arrow 1,558 Less Arrow 1,283
Financial expenses 0 More Arrow 7 Less Arrow 2
Earnings before taxes 90 Less Arrow 16 More Arrow 41
EBITDA 94 Less Arrow 28 More Arrow 48
Total assets 490 More Arrow 553 Less Arrow 429
Current assets 455 More Arrow 520 Less Arrow 392
Current liabilities 198 More Arrow 244 Less Arrow 214
Equity capital 276 Less Arrow 213 Less Arrow 200
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 11 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.3% Less Arrow 38.5% More Arrow 46.6%
Turnover per employee 144 More Arrow 156 More Arrow 160
Profit as a percentage of turnover 5.7% Less Arrow 1.0% More Arrow 3.2%
Return on assets (ROA) 18.4% Less Arrow 4.2% More Arrow 10.0%
Current ratio 229.8% Less Arrow 213.1% Less Arrow 183.2%
Return on equity (ROE) 32.6% Less Arrow 7.5% More Arrow 20.5%
Change turnover 74 More Arrow 271 Less Arrow 158
Change turnover % 5% More Arrow 21% Less Arrow 14%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 10% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.