TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balanshem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,237
|
9,806
|
12,103 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
479
|
270
|
562 |
| EBITDA |
478
|
268
|
565 |
| Total assets |
2,857
|
3,340
|
3,293 |
| Current assets |
2,857
|
3,340
|
3,293 |
| Current liabilities |
2,018
|
2,491
|
2,444 |
| Equity capital |
839
|
849
|
849 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,320
|
1,401
|
1,345 |
| Profit as a percentage of turnover |
5.2%
|
2.8%
|
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%
|
66.2% |
| Change turnover |
-569
|
-2,297
|
-4,545 |
| 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.