TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Balcks & Hjelmgrens Plåt och Smide AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,440
|
6,864
|
8,031 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
1,074
|
1,101
|
1,649 |
| EBITDA |
1,102
|
1,118
|
1,688 |
| Total assets |
4,392
|
3,588
|
2,521 |
| Current assets |
4,157
|
3,442
|
2,415 |
| Current liabilities |
2,601
|
2,060
|
1,000 |
| Equity capital |
1,617
|
1,428
|
1,475 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
36
|
33
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.8%
|
39.8%
|
58.5% |
| Turnover per employee |
207
|
208
|
229 |
| Profit as a percentage of turnover |
14.4%
|
16.0%
|
20.5% |
| Return on assets (ROA) |
24.5%
|
30.7%
|
65.4% |
| Current ratio |
159.8%
|
167.1%
|
241.5% |
| Return on equity (ROE) |
66.4%
|
77.1%
|
111.8% |
| Change turnover |
556
|
-516
|
2,561 |
| Change turnover % |
8%
|
-7%
|
47% |
| Chg. No. of employees |
3
|
-2
|
-2 |
| Chg. No. of employees % |
9%
|
-6%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.