TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balanshem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,999
|
6,586
|
8,088 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
311
|
181
|
376 |
| EBITDA |
310
|
180
|
378 |
| Total assets |
1,856
|
2,243
|
2,200 |
| Current assets |
1,856
|
2,243
|
2,200 |
| Current liabilities |
1,311
|
1,673
|
1,633 |
| Equity capital |
545
|
570
|
567 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
25.4%
|
25.8% |
| Turnover per employee |
857
|
941
|
899 |
| Profit as a percentage of turnover |
5.2%
|
2.7%
|
4.6% |
| Return on assets (ROA) |
16.8%
|
8.1%
|
17.1% |
| Current ratio |
141.6%
|
134.1%
|
134.7% |
| Return on equity (ROE) |
57.1%
|
31.8%
|
66.3% |
| Change turnover |
-370
|
-1,543
|
-3,037 |
| Change turnover % |
-6%
|
-19%
|
-27% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-22%
|
-18% |
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.