TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Balder i Haninge AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,466
|
11,641
|
10,484 |
| Financial expenses |
4,820
|
5,045
|
2,110 |
| Earnings before taxes |
9,981
|
9,654
|
8,275 |
| EBITDA |
8,649
|
8,371
|
7,789 |
| Total assets |
106,632
|
118,090
|
121,545 |
| Current assets |
97,180
|
108,456
|
111,718 |
| Current liabilities |
77,862
|
90,238
|
90,064 |
| Equity capital |
28,729
|
27,822
|
31,451 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
23.6%
|
25.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
80.1%
|
82.9%
|
78.9% |
| Return on assets (ROA) |
13.9%
|
12.4%
|
8.5% |
| Current ratio |
124.8%
|
120.2%
|
124.0% |
| Return on equity (ROE) |
34.7%
|
34.7%
|
26.3% |
| Change turnover |
825
|
1,157
|
251 |
| Change turnover % |
7%
|
11%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.