TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Balco Group AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
119,835
|
109,562
|
119,552 |
| Financial expenses |
795
|
639
|
917 |
| Earnings before taxes |
8,501
|
10,915
|
10,533 |
| EBITDA |
12,728
|
15,213 | |
| Total assets |
116,513
|
121,795
|
121,876 |
| Current assets |
41,465
|
48,478
|
59,731 |
| Current liabilities |
33,362
|
29,205
|
37,482 |
| Equity capital |
65,580
|
67,665
|
59,640 |
| - share capital |
11,813
|
12,854
|
12,926 |
| Employees (average) |
536
|
467
|
428 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
56.3%
|
55.6%
|
48.9% |
| Turnover per employee |
224
|
235
|
279 |
| Profit as a percentage of turnover |
7.1%
|
10.0%
|
8.8% |
| Return on assets (ROA) |
8.0%
|
9.5%
|
9.4% |
| Current ratio |
124.3%
|
166.0%
|
159.4% |
| Return on equity (ROE) |
13.0%
|
16.1%
|
17.7% |
| Change turnover |
19,147
|
-7,776
|
-2,052 |
| Change turnover % |
19%
|
-7%
|
-2% |
| Chg. No. of employees |
69
|
39
|
9 |
| Chg. No. of employees % |
15%
|
9%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.