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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Butlern i Halmstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,588 Less Arrow 3,947 Less Arrow 3,832
Financial expenses 11 More Arrow 18 Less Arrow 1
Earnings before taxes 177 Less Arrow 84 More Arrow 108
EBITDA 171 Less Arrow 113 More Arrow 122
Total assets 1,781 Less Arrow 1,544 Less Arrow 1,486
Current assets 1,513 More Arrow 1,544 Less Arrow 1,472
Current liabilities 903 Less Arrow 778 Less Arrow 713
Equity capital 879 Less Arrow 766 More Arrow 769
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.4% More Arrow 49.6% More Arrow 51.7%
Turnover per employee 353 Less Arrow 329 More Arrow 383
Profit as a percentage of turnover 3.9% Less Arrow 2.1% More Arrow 2.8%
Return on assets (ROA) 10.6% Less Arrow 6.6% More Arrow 7.3%
Current ratio 167.6% More Arrow 198.5% More Arrow 206.5%
Return on equity (ROE) 20.1% Less Arrow 11.0% More Arrow 14.0%
Change turnover 621 Less Arrow 426 Less Arrow 172
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.