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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Butlern i Halmstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,831 Less Arrow 5,907 Less Arrow 5,270
Financial expenses 17 More Arrow 27 Less Arrow 1
Earnings before taxes 263 Less Arrow 125 More Arrow 148
EBITDA 254 Less Arrow 169 Less Arrow 168
Total assets 2,652 Less Arrow 2,311 Less Arrow 2,043
Current assets 2,252 More Arrow 2,311 Less Arrow 2,025
Current liabilities 1,344 Less Arrow 1,164 Less Arrow 981
Equity capital 1,308 Less Arrow 1,147 Less Arrow 1,058
- share capital 50 Equal arrow 50 Equal arrow 50
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 525 Less Arrow 492 More Arrow 527
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 206.4%
Return on equity (ROE) 20.1% Less Arrow 10.9% More Arrow 14.0%
Change turnover 924 Less Arrow 637 Less Arrow 237
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.