TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balans Familjehemsvård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,558
|
14,944
|
20,216 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,089
|
1,978
|
1,020 |
| EBITDA |
1,090
|
1,967
|
1,044 |
| Total assets |
5,026
|
6,127
|
6,829 |
| Current assets |
5,024
|
6,118
|
6,807 |
| Current liabilities |
2,257
|
3,262
|
3,979 |
| Equity capital |
2,769
|
2,865
|
2,850 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
5
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
46.8%
|
41.7% |
| Turnover per employee |
3,519
|
2,989
|
1,838 |
| Profit as a percentage of turnover |
10.3%
|
13.2%
|
5.0% |
| Return on assets (ROA) |
21.7%
|
32.3%
|
15.0% |
| Current ratio |
222.6%
|
187.6%
|
171.1% |
| Return on equity (ROE) |
39.3%
|
69.0%
|
35.8% |
| Change turnover |
-3,892
|
-5,376
|
10,888 |
| Change turnover % |
-27%
|
-26%
|
117% |
| Chg. No. of employees |
-2
|
-6
|
-1 |
| Chg. No. of employees % |
-40%
|
-55%
|
-8% |
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.