TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Butlern i Halmstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,005
|
6,920
|
5,588 |
| Financial expenses |
2
|
17
|
26 |
| Earnings before taxes |
-411
|
266
|
118 |
| EBITDA |
-411
|
257
|
160 |
| Total assets |
2,366
|
2,687
|
2,186 |
| Current assets |
1,953
|
2,281
|
2,186 |
| Current liabilities |
1,492
|
1,362
|
1,101 |
| Equity capital |
874
|
1,325
|
1,085 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
49.3%
|
49.6% |
| Turnover per employee |
539
|
532
|
466 |
| Profit as a percentage of turnover |
-5.9%
|
3.8%
|
2.1% |
| Return on assets (ROA) |
-17.3%
|
10.5%
|
6.6% |
| Current ratio |
130.9%
|
167.5%
|
198.5% |
| Return on equity (ROE) |
-47.0%
|
20.1%
|
10.9% |
| Change turnover |
-40
|
936
|
603 |
| Change turnover % |
-1%
|
16%
|
12% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
8%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.