TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balkong Rutan Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,690
|
38,230
|
63,327 |
| Financial expenses |
255
|
48
|
51 |
| Earnings before taxes |
-3,445
|
-5,493
|
6,012 |
| EBITDA |
-3,067
|
-5,601
|
6,077 |
| Total assets |
8,323
|
10,179
|
19,128 |
| Current assets |
6,818
|
9,507
|
18,989 |
| Current liabilities |
8,150
|
6,561
|
10,008 |
| Equity capital |
173
|
3,618
|
8,735 |
| - share capital |
110
|
110
|
110 |
| 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 |
2,352
|
2,124
|
4,222 |
| 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) |
-1991.3%
|
-151.8%
|
68.8% |
| Change turnover |
6,460
|
-25,097
|
3,096 |
| 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.