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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Butlern i Halmstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,920 Less Arrow 5,588 Less Arrow 5,139
Financial expenses 17 More Arrow 26 Less Arrow 1
Earnings before taxes 266 Less Arrow 118 More Arrow 144
EBITDA 257 Less Arrow 160 More Arrow 164
Total assets 2,687 Less Arrow 2,186 Less Arrow 1,992
Current assets 2,281 Less Arrow 2,186 Less Arrow 1,975
Current liabilities 1,362 Less Arrow 1,101 Less Arrow 957
Equity capital 1,325 Less Arrow 1,085 Less Arrow 1,032
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.3% More Arrow 49.6% More Arrow 51.8%
Turnover per employee 532 Less Arrow 466 More Arrow 514
Profit as a percentage of turnover 3.8% Less Arrow 2.1% More Arrow 2.8%
Return on assets (ROA) 10.5% Less Arrow 6.6% More Arrow 7.3%
Current ratio 167.5% More Arrow 198.5% More Arrow 206.4%
Return on equity (ROE) 20.1% Less Arrow 10.9% More Arrow 14.0%
Change turnover 936 Less Arrow 603 Less Arrow 231
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.