TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ballingslöv AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,030,306
|
1,377,631
|
1,415,161 |
| Financial expenses |
4,518
|
5,466
|
1,863 |
| Earnings before taxes |
99,695
|
81,708
|
131,559 |
| EBITDA |
132,075
|
115,898
|
165,188 |
| Total assets |
843,797
|
904,222
|
839,282 |
| Current assets |
446,978
|
523,659
|
489,528 |
| Current liabilities |
226,134
|
291,545
|
336,947 |
| Equity capital |
495,699
|
509,781
|
416,317 |
| - share capital |
9,282
|
9,117
|
8,513 |
| 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 |
2,747
|
2,900
|
2,859 |
| Profit as a percentage of turnover |
9.7%
|
5.9%
|
9.3% |
| Return on assets (ROA) |
12.4%
|
9.6%
|
15.9% |
| Current ratio |
197.7%
|
179.6%
|
145.3% |
| Return on equity (ROE) |
20.1%
|
16.0%
|
31.6% |
| Change turnover |
-372,165
|
-137,946
|
236,450 |
| 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.