TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balkanboden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,313
|
125,141
|
104,342 |
| Financial expenses |
433
|
884
|
611 |
| Earnings before taxes |
3,919
|
4,945
|
3,220 |
| EBITDA |
3,695
|
6,627
|
4,480 |
| Total assets |
39,294
|
33,397
|
47,457 |
| Current assets |
21,943
|
26,000
|
25,350 |
| Current liabilities |
22,108
|
17,607
|
12,125 |
| Equity capital |
12,303
|
14,735
|
20,339 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
23
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.3%
|
44.1%
|
42.9% |
| Turnover per employee |
5,047
|
5,441
|
5,217 |
| Profit as a percentage of turnover |
2.8%
|
4.0%
|
3.1% |
| Return on assets (ROA) |
11.1%
|
17.5%
|
8.1% |
| Current ratio |
99.3%
|
147.7%
|
209.1% |
| Return on equity (ROE) |
31.9%
|
33.6%
|
15.8% |
| Change turnover |
16,172
|
20,799
|
50,873 |
| Change turnover % |
13%
|
20%
|
95% |
| Chg. No. of employees |
5
|
3
|
7 |
| Chg. No. of employees % |
22%
|
15%
|
54% |
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.