TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Balco AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,855
|
71,623
|
73,643 |
| Financial expenses |
284
|
78
|
85 |
| Earnings before taxes |
2,872
|
3,285
|
7,901 |
| EBITDA |
3,249
|
3,824
|
8,588 |
| Total assets |
47,444
|
49,107
|
48,484 |
| Current assets |
43,770
|
45,566
|
45,602 |
| Current liabilities |
16,939
|
19,002
|
16,346 |
| Equity capital |
30,048
|
29,651
|
31,811 |
| - share capital |
198
|
198
|
215 |
| Employees (average) |
169
|
191
|
163 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.3%
|
60.4%
|
65.6% |
| Turnover per employee |
342
|
375
|
452 |
| Profit as a percentage of turnover |
5.0%
|
4.6%
|
10.7% |
| Return on assets (ROA) |
6.7%
|
6.8%
|
16.5% |
| Current ratio |
258.4%
|
239.8%
|
279.0% |
| Return on equity (ROE) |
9.6%
|
11.1%
|
24.8% |
| Change turnover |
-13,977
|
3,945
|
-12,158 |
| Change turnover % |
-19%
|
6%
|
-14% |
| Chg. No. of employees |
-22
|
28
|
-19 |
| Chg. No. of employees % |
-12%
|
17%
|
-10% |
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.