TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ballingslöv AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            1,377,631
                     | 
        
            1,415,161
                     | 
        1,215,234 | 
| Financial expenses | 
            5,466
                      | 
        
            1,863
                     | 
        7,695 | 
| Earnings before taxes | 
            81,708
                     | 
        
            131,559
                     | 
        153,490 | 
| EBITDA | 
            115,898
                     | 
        
            165,188
                     | 
        188,173 | 
| Total assets | 
            904,222
                      | 
        
            839,282
                     | 
        812,635 | 
| Current assets | 
            523,659
                      | 
        
            489,528
                     | 
        491,982 | 
| Current liabilities | 
            291,545
                     | 
        
            336,947
                     | 
        293,680 | 
| Equity capital | 
            509,781
                      | 
        
            416,317
                     | 
        442,373 | 
| - share capital | 
            9,117
                      | 
        
            8,513
                     | 
        8,777 | 
| 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 | 
            2,900
                      | 
        
            2,859
                     | 
        2,613 | 
| 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 | 
            -137,946
                     | 
        
            236,450
                     | 
        191,597 | 
| 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.