TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balans Familjehemsvård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,257
|
22,249
|
30,253 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,677
|
2,945
|
1,526 |
| EBITDA |
1,679
|
2,929
|
1,563 |
| Total assets |
7,738
|
9,122
|
10,219 |
| Current assets |
7,736
|
9,108
|
10,187 |
| Current liabilities |
3,475
|
4,857
|
5,954 |
| Equity capital |
4,263
|
4,265
|
4,265 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,419
|
4,450
|
2,750 |
| Profit as a percentage of turnover |
10.3%
|
13.2%
|
5.0% |
| Return on assets (ROA) |
21.7%
|
32.3%
|
14.9% |
| Current ratio |
222.6%
|
187.5%
|
171.1% |
| Return on equity (ROE) |
39.3%
|
69.1%
|
35.8% |
| Change turnover |
-5,992
|
-8,004
|
16,294 |
| 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.