TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balcona AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,225
|
28,729
|
27,083 |
| Financial expenses |
0
|
7
|
4 |
| Earnings before taxes |
-557
|
1,723
|
1,933 |
| EBITDA |
-557
|
1,712
|
1,938 |
| Total assets |
2,216
|
5,656
|
7,548 |
| Current assets |
2,093
|
5,656
|
7,548 |
| Current liabilities |
1,740
|
2,123
|
2,868 |
| Equity capital |
476
|
3,533
|
4,680 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,075
|
9,576
|
6,771 |
| Profit as a percentage of turnover |
-3.7%
|
6.0%
|
7.1% |
| Return on assets (ROA) |
-25.1%
|
30.6%
|
25.7% |
| Current ratio |
120.3%
|
266.4%
|
263.2% |
| Return on equity (ROE) |
-117.0%
|
48.8%
|
41.3% |
| Change turnover |
-13,504
|
1,646
|
-3,505 |
| 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.