TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ballingslöv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,975
|
122,558
|
134,439 |
| Financial expenses |
381
|
486
|
177 |
| Earnings before taxes |
8,416
|
7,269
|
12,498 |
| EBITDA |
11,149
|
10,311
|
15,693 |
| Total assets |
71,231
|
80,443
|
79,731 |
| Current assets |
37,732
|
46,586
|
46,505 |
| Current liabilities |
19,089
|
25,937
|
32,010 |
| Equity capital |
41,845
|
45,352
|
39,550 |
| - share capital |
784
|
811
|
809 |
| Employees (average) |
375
|
475
|
495 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.7%
|
56.4%
|
49.6% |
| Turnover per employee |
232
|
258
|
272 |
| Profit as a percentage of turnover |
9.7%
|
5.9%
|
9.3% |
| Return on assets (ROA) |
12.3%
|
9.6%
|
15.9% |
| Current ratio |
197.7%
|
179.6%
|
145.3% |
| Return on equity (ROE) |
20.1%
|
16.0%
|
31.6% |
| Change turnover |
-31,417
|
-12,272
|
22,463 |
| Change turnover % |
-27%
|
-9%
|
20% |
| Chg. No. of employees |
-100
|
-20
|
30 |
| Chg. No. of employees % |
-21%
|
-4%
|
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.