TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balcona AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,888
|
19,297
|
18,098 |
| Financial expenses |
0
|
5
|
3 |
| Earnings before taxes |
-362
|
1,157
|
1,292 |
| EBITDA |
-362
|
1,150
|
1,295 |
| Total assets |
1,439
|
3,799
|
5,044 |
| Current assets |
1,359
|
3,799
|
5,044 |
| Current liabilities |
1,130
|
1,426
|
1,916 |
| Equity capital |
309
|
2,373
|
3,127 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
62.5%
|
62.0% |
| Turnover per employee |
3,296
|
6,432
|
4,524 |
| Profit as a percentage of turnover |
-3.7%
|
6.0%
|
7.1% |
| Return on assets (ROA) |
-25.2%
|
30.6%
|
25.7% |
| Current ratio |
120.3%
|
266.4%
|
263.3% |
| Return on equity (ROE) |
-117.2%
|
48.8%
|
41.3% |
| Change turnover |
-8,770
|
1,106
|
-2,342 |
| Change turnover % |
-47%
|
6%
|
-11% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-25%
|
-33% |
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.