TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balk & Hål i Kristianstad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,856
|
27,802
|
21,649 |
| Financial expenses |
271
|
219
|
27 |
| Earnings before taxes |
1,298
|
1,552
|
626 |
| EBITDA |
3,133
|
3,530
|
2,427 |
| Total assets |
16,791
|
16,123
|
18,546 |
| Current assets |
8,338
|
6,669
|
7,719 |
| Current liabilities |
4,453
|
4,189
|
4,090 |
| Equity capital |
4,399
|
4,943
|
5,443 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.2%
|
30.7%
|
29.3% |
| Turnover per employee |
1,616
|
1,738
|
1,353 |
| Profit as a percentage of turnover |
5.0%
|
5.6%
|
2.9% |
| Return on assets (ROA) |
9.3%
|
11.0%
|
3.5% |
| Current ratio |
187.2%
|
159.2%
|
188.7% |
| Return on equity (ROE) |
29.5%
|
31.4%
|
11.5% |
| Change turnover |
-1,946
|
6,153
|
1,518 |
| Change turnover % |
-7%
|
28%
|
8% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
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.