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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bil & Kylarservice i Halmstad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,778 Less Arrow 11,611 Less Arrow 9,543
Financial expenses 1 More Arrow 49 Less Arrow 11
Earnings before taxes 671 Less Arrow 121 More Arrow 307
EBITDA 700 Less Arrow 206 More Arrow 359
Total assets 3,654 More Arrow 4,119 Less Arrow 3,190
Current assets 3,397 More Arrow 3,874 Less Arrow 2,918
Current liabilities 1,479 More Arrow 1,816 Less Arrow 1,594
Equity capital 2,057 Less Arrow 1,584 Less Arrow 1,488
- share capital 32 More Arrow 34 Less Arrow 33
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 1,071 More Arrow 1,161 More Arrow 1,193
Profit as a percentage of turnover 5.7% Less Arrow 1.0% More Arrow 3.2%
Return on assets (ROA) 18.4% Less Arrow 4.1% More Arrow 10.0%
Current ratio 229.7% Less Arrow 213.3% Less Arrow 183.1%
Return on equity (ROE) 32.6% Less Arrow 7.6% More Arrow 20.6%
Change turnover 551 More Arrow 2,018 Less Arrow 1,177
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.