TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balco AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
571,143
|
641,960
|
797,046 |
| Financial expenses |
6,023
|
3,153
|
870 |
| Earnings before taxes |
35,442
|
31,870
|
36,553 |
| EBITDA |
47,616
|
36,048
|
42,551 |
| Total assets |
246,768
|
526,434
|
546,482 |
| Current assets |
208,488
|
485,674
|
507,077 |
| Current liabilities |
134,527
|
187,957
|
211,459 |
| Equity capital |
108,862
|
333,411
|
329,969 |
| - share capital |
2,200
|
2,200
|
2,200 |
| 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 |
3,994
|
3,799
|
4,173 |
| 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 |
-70,817
|
-155,086
|
43,902 |
| 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.