TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balkong Rutan Mälardalen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,024
|
25,678
|
42,317 |
| Financial expenses |
166
|
32
|
34 |
| Earnings before taxes |
-2,237
|
-3,690
|
4,017 |
| EBITDA |
-1,992
|
-3,762
|
4,061 |
| Total assets |
5,405
|
6,837
|
12,782 |
| Current assets |
4,428
|
6,386
|
12,689 |
| Current liabilities |
5,293
|
4,407
|
6,688 |
| Equity capital |
112
|
2,430
|
5,837 |
| - share capital |
71
|
74
|
74 |
| Employees (average) |
19
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.1%
|
35.5%
|
45.7% |
| Turnover per employee |
1,528
|
1,427
|
2,821 |
| Profit as a percentage of turnover |
-7.7%
|
-14.4%
|
9.5% |
| Return on assets (ROA) |
-38.3%
|
-53.5%
|
31.7% |
| Current ratio |
83.7%
|
144.9%
|
189.7% |
| Return on equity (ROE) |
-1997.3%
|
-151.9%
|
68.8% |
| Change turnover |
4,195
|
-16,857
|
2,069 |
| Change turnover % |
17%
|
-40%
|
5% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
6%
|
20%
|
-6% |
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.