TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Butlern i Halmstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,792
|
6,831
|
5,907 |
| Financial expenses |
2
|
17
|
27 |
| Earnings before taxes |
-399
|
263
|
125 |
| EBITDA |
-399
|
254
|
169 |
| Total assets |
2,294
|
2,652
|
2,311 |
| Current assets |
1,894
|
2,252
|
2,311 |
| Current liabilities |
1,447
|
1,344
|
1,164 |
| Equity capital |
847
|
1,308
|
1,147 |
| - share capital |
50
|
50
|
50 |
| 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 |
522
|
525
|
492 |
| Profit as a percentage of turnover |
-5.9%
|
3.9%
|
2.1% |
| Return on assets (ROA) |
-17.3%
|
10.6%
|
6.6% |
| Current ratio |
130.9%
|
167.6%
|
198.5% |
| Return on equity (ROE) |
-47.1%
|
20.1%
|
10.9% |
| Change turnover |
-39
|
924
|
637 |
| 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.