TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balcona AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,297
|
18,098
|
22,241 |
Financial expenses |
5
|
3
|
4 |
Earnings before taxes |
1,157
|
1,292
|
1,228 |
EBITDA |
1,150
|
1,295
|
1,236 |
Total assets |
3,799
|
5,044
|
6,000 |
Current assets |
3,799
|
5,044
|
5,996 |
Current liabilities |
1,426
|
1,916
|
2,831 |
Equity capital |
2,373
|
3,127
|
3,168 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
3
|
4
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.5%
|
62.0%
|
52.8% |
Turnover per employee |
6,432
|
4,524
|
3,707 |
Profit as a percentage of turnover |
6.0%
|
7.1%
|
5.5% |
Return on assets (ROA) |
30.6%
|
25.7%
|
20.5% |
Current ratio |
266.4%
|
263.3%
|
211.8% |
Return on equity (ROE) |
48.8%
|
41.3%
|
38.8% |
Change turnover |
1,106
|
-2,342
|
7,448 |
Change turnover % |
6%
|
-11%
|
50% |
Chg. No. of employees |
-1
|
-2
|
0 |
Chg. No. of employees % |
-25%
|
-33%
|
0% |
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.