TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ballingslöv AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            913,416
                     | 
        
            999,730
                     | 
        906,086 | 
| Financial expenses | 
            3,624
                      | 
        
            1,316
                     | 
        5,737 | 
| Earnings before taxes | 
            54,175
                     | 
        
            92,939
                     | 
        114,443 | 
| EBITDA | 
            76,844
                     | 
        
            116,696
                     | 
        140,303 | 
| Total assets | 
            599,530
                      | 
        
            592,905
                     | 
        605,905 | 
| Current assets | 
            347,204
                      | 
        
            345,823
                     | 
        366,825 | 
| Current liabilities | 
            193,305
                     | 
        
            238,034
                     | 
        218,970 | 
| Equity capital | 
            338,002
                      | 
        
            294,104
                     | 
        329,836 | 
| - share capital | 
            6,045
                      | 
        
            6,014
                     | 
        6,544 | 
| Employees (average) | 
            475
                     | 
        
            495
                     | 
        465 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            56.4%
                      | 
        
            49.6%
                     | 
        54.4% | 
| Turnover per employee | 
            1,923
                     | 
        
            2,020
                     | 
        1,949 | 
| Profit as a percentage of turnover | 
            5.9%
                     | 
        
            9.3%
                     | 
        12.6% | 
| Return on assets (ROA) | 
            9.6%
                     | 
        
            15.9%
                     | 
        19.8% | 
| Current ratio | 
            179.6%
                      | 
        
            145.3%
                     | 
        167.5% | 
| Return on equity (ROE) | 
            16.0%
                     | 
        
            31.6%
                     | 
        34.7% | 
| Change turnover | 
            -91,463
                     | 
        
            167,038
                     | 
        142,856 | 
| Change turnover % | 
            -9%
                     | 
        
            20%
                     | 
        19% | 
| Chg. No. of employees | 
            -20
                     | 
        
            30
                     | 
        24 | 
| Chg. No. of employees % | 
            -4%
                     | 
        
            6%
                     | 
        5% | 
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.