TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balanzen Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,220
|
5,180
|
6,663 |
| Financial expenses |
26
|
0
|
0 |
| Earnings before taxes |
-413
|
-73
|
392 |
| EBITDA |
-356
|
-49
|
427 |
| Total assets |
1,184
|
1,070
|
1,091 |
| Current assets |
1,169
|
1,024
|
1,020 |
| Current liabilities |
905
|
995
|
943 |
| Equity capital |
262
|
75
|
148 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
7.0%
|
13.6% |
| Turnover per employee |
281
|
398
|
444 |
| Profit as a percentage of turnover |
-9.8%
|
-1.4%
|
5.9% |
| Return on assets (ROA) |
-32.7%
|
-6.8%
|
35.9% |
| Current ratio |
129.2%
|
102.9%
|
108.2% |
| Return on equity (ROE) |
-157.6%
|
-97.3%
|
264.9% |
| Change turnover |
-960
|
-1,483
|
-279 |
| Change turnover % |
-19%
|
-22%
|
-4% |
| Chg. No. of employees |
2
|
-2
|
-2 |
| Chg. No. of employees % |
15%
|
-13%
|
-12% |
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.