TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ballingslöv AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            122,558
                     | 
        
            134,439
                     | 
        121,846 | 
| Financial expenses | 
            486
                      | 
        
            177
                     | 
        771 | 
| Earnings before taxes | 
            7,269
                     | 
        
            12,498
                     | 
        15,390 | 
| EBITDA | 
            10,311
                     | 
        
            15,693
                     | 
        18,867 | 
| Total assets | 
            80,443
                      | 
        
            79,731
                     | 
        81,479 | 
| Current assets | 
            46,586
                      | 
        
            46,505
                     | 
        49,329 | 
| Current liabilities | 
            25,937
                     | 
        
            32,010
                     | 
        29,446 | 
| Equity capital | 
            45,352
                      | 
        
            39,550
                     | 
        44,355 | 
| - share capital | 
            811
                      | 
        
            809
                     | 
        880 | 
| 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 | 
            258
                     | 
        
            272
                     | 
        262 | 
| 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 | 
            -12,272
                     | 
        
            22,463
                     | 
        19,211 | 
| 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.