TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balcks & Hjelmgrens Plåt och Smide AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,311
|
55,453
|
51,044 |
| Financial expenses |
1
|
30
|
7 |
| Earnings before taxes |
7,773
|
8,005
|
8,186 |
| EBITDA |
7,982
|
8,213
|
8,311 |
| Total assets |
34,027
|
32,737
|
26,683 |
| Current assets |
31,807
|
30,981
|
25,598 |
| Current liabilities |
18,815
|
19,383
|
15,315 |
| Equity capital |
13,269
|
12,053
|
10,621 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
39
|
36
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
36.8%
|
39.8% |
| Turnover per employee |
1,393
|
1,540
|
1,547 |
| Profit as a percentage of turnover |
14.3%
|
14.4%
|
16.0% |
| Return on assets (ROA) |
22.8%
|
24.5%
|
30.7% |
| Current ratio |
169.1%
|
159.8%
|
167.1% |
| Return on equity (ROE) |
58.6%
|
66.4%
|
77.1% |
| Change turnover |
692
|
4,146
|
-3,840 |
| Change turnover % |
1%
|
8%
|
-7% |
| Chg. No. of employees |
3
|
3
|
-2 |
| Chg. No. of employees % |
8%
|
9%
|
-6% |
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.