TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balco AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
370,933
|
431,188
|
532,613 |
| Financial expenses |
3,912
|
2,118
|
581 |
| Earnings before taxes |
23,018
|
21,406
|
24,426 |
| EBITDA |
30,925
|
24,213
|
28,434 |
| Total assets |
160,265
|
353,592
|
365,177 |
| Current assets |
135,404
|
326,215
|
338,846 |
| Current liabilities |
87,370
|
126,246
|
141,304 |
| Equity capital |
70,701
|
223,944
|
220,496 |
| - share capital |
1,429
|
1,478
|
1,470 |
| Employees (average) |
143
|
169
|
191 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
63.3%
|
60.4% |
| Turnover per employee |
2,594
|
2,551
|
2,789 |
| Profit as a percentage of turnover |
6.2%
|
5.0%
|
4.6% |
| Return on assets (ROA) |
16.8%
|
6.7%
|
6.8% |
| Current ratio |
155.0%
|
258.4%
|
239.8% |
| Return on equity (ROE) |
32.6%
|
9.6%
|
11.1% |
| Change turnover |
-45,993
|
-104,167
|
29,337 |
| Change turnover % |
-11%
|
-19%
|
6% |
| Chg. No. of employees |
-26
|
-22
|
28 |
| Chg. No. of employees % |
-15%
|
-12%
|
17% |
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.