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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bil & Kylarservice i Halmstad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,703 Less Arrow 17,511 Less Arrow 13,509
Financial expenses 2 More Arrow 74 Less Arrow 16
Earnings before taxes 1,065 Less Arrow 182 More Arrow 435
EBITDA 1,112 Less Arrow 311 More Arrow 508
Total assets 5,802 More Arrow 6,213 Less Arrow 4,516
Current assets 5,394 More Arrow 5,843 Less Arrow 4,131
Current liabilities 2,349 More Arrow 2,738 Less Arrow 2,257
Equity capital 3,266 Less Arrow 2,389 Less Arrow 2,107
- share capital 52 Less Arrow 51 Less Arrow 47
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 46.7%
Turnover per employee 1,700 More Arrow 1,751 Less Arrow 1,689
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 229.6% Less Arrow 213.4% Less Arrow 183.0%
Return on equity (ROE) 32.6% Less Arrow 7.6% More Arrow 20.6%
Change turnover 876 More Arrow 3,044 Less Arrow 1,666
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.