TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balcona AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,729
|
27,083
|
30,588 |
Financial expenses |
7
|
4
|
6 |
Earnings before taxes |
1,723
|
1,933
|
1,689 |
EBITDA |
1,712
|
1,938
|
1,700 |
Total assets |
5,656
|
7,548
|
8,251 |
Current assets |
5,656
|
7,548
|
8,246 |
Current liabilities |
2,123
|
2,868
|
3,894 |
Equity capital |
3,533
|
4,680
|
4,357 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
9,576
|
6,771
|
5,098 |
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%
|
263.2%
|
211.8% |
Return on equity (ROE) |
48.8%
|
41.3%
|
38.8% |
Change turnover |
1,646
|
-3,505
|
10,243 |
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.