TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balcks & Hjelmgrens Plåt och Smide AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,625
|
82,559
|
76,387 |
| Financial expenses |
1
|
45
|
10 |
| Earnings before taxes |
11,969
|
11,918
|
12,250 |
| EBITDA |
12,290
|
12,227
|
12,437 |
| Total assets |
52,393
|
48,739
|
39,930 |
| Current assets |
48,974
|
46,125
|
38,307 |
| Current liabilities |
28,970
|
28,858
|
22,919 |
| Equity capital |
20,431
|
17,944
|
15,894 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,144
|
2,293
|
2,315 |
| 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 |
1,066
|
6,172
|
-5,746 |
| 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.