TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Balcks & Hjelmgrens Plåt och Smide AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,280
|
7,440
|
6,864 |
| Financial expenses |
0
|
4
|
1 |
| Earnings before taxes |
1,042
|
1,074
|
1,101 |
| EBITDA |
1,070
|
1,102
|
1,118 |
| Total assets |
4,561
|
4,392
|
3,588 |
| Current assets |
4,264
|
4,157
|
3,442 |
| Current liabilities |
2,522
|
2,601
|
2,060 |
| Equity capital |
1,779
|
1,617
|
1,428 |
| - share capital |
17
|
18
|
18 |
| 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 |
187
|
207
|
208 |
| 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 |
93
|
556
|
-516 |
| 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.