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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Butlern i Halmstad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 616 Less Arrow 531 Less Arrow 515
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 24 Less Arrow 11 More Arrow 14
EBITDA 23 Less Arrow 15 More Arrow 16
Total assets 239 Less Arrow 208 Less Arrow 200
Current assets 203 More Arrow 208 Less Arrow 198
Current liabilities 121 Less Arrow 105 Less Arrow 96
Equity capital 118 Less Arrow 103 Equal arrow 103
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.4% More Arrow 49.5% More Arrow 51.5%
Turnover per employee 47 Less Arrow 44 More Arrow 52
Profit as a percentage of turnover 3.9% Less Arrow 2.1% More Arrow 2.7%
Return on assets (ROA) 10.9% Less Arrow 6.2% More Arrow 7.0%
Current ratio 167.8% More Arrow 198.1% More Arrow 206.2%
Return on equity (ROE) 20.3% Less Arrow 10.7% More Arrow 13.6%
Change turnover 83 Less Arrow 57 Less Arrow 23
Change turnover % 16% Less Arrow 12% Less Arrow 5%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 8% More Arrow 20% Less 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.