TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balcks & Hjelmgrens Plåt och Smide AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
82,559
|
76,387
|
82,133 |
| Financial expenses |
45
|
10
|
2 |
| Earnings before taxes |
11,918
|
12,250
|
16,868 |
| EBITDA |
12,227
|
12,437
|
17,267 |
| Total assets |
48,739
|
39,930
|
25,778 |
| Current assets |
46,125
|
38,307
|
24,696 |
| Current liabilities |
28,858
|
22,919
|
10,222 |
| Equity capital |
17,944
|
15,894
|
15,084 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,293
|
2,315
|
2,347 |
| 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%
|
241.6% |
| Return on equity (ROE) |
66.4%
|
77.1%
|
111.8% |
| Change turnover |
6,172
|
-5,746
|
26,190 |
| 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.