TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Balansgruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,667
|
17,919
|
15,879 |
| Financial expenses |
322
|
337
|
139 |
| Earnings before taxes |
570
|
-160
|
1,759 |
| EBITDA |
1,231
|
455
|
2,112 |
| Total assets |
11,405
|
11,345
|
10,578 |
| Current assets |
5,403
|
5,731
|
5,882 |
| Current liabilities |
1,962
|
2,125
|
1,711 |
| Equity capital |
4,409
|
4,406
|
4,385 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
14
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
38.8%
|
41.5% |
| Turnover per employee |
1,262
|
996
|
794 |
| Profit as a percentage of turnover |
3.2%
|
-0.9%
|
11.1% |
| Return on assets (ROA) |
7.8%
|
1.6%
|
17.9% |
| Current ratio |
275.4%
|
269.7%
|
343.8% |
| Return on equity (ROE) |
12.9%
|
-3.6%
|
40.1% |
| Change turnover |
-574
|
913
|
1,554 |
| Change turnover % |
-3%
|
5%
|
11% |
| Chg. No. of employees |
-4
|
-2
|
0 |
| Chg. No. of employees % |
-22%
|
-10%
|
0% |
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.