TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ballingslöv AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            1,359,909
                     | 
        
            1,496,080
                     | 
        1,246,110 | 
| Financial expenses | 
            5,396
                      | 
        
            1,970
                     | 
        7,890 | 
| Earnings before taxes | 
            80,657
                     | 
        
            139,082
                     | 
        157,390 | 
| EBITDA | 
            114,407
                     | 
        
            174,633
                     | 
        192,954 | 
| Total assets | 
            892,590
                      | 
        
            887,272
                     | 
        833,282 | 
| Current assets | 
            516,923
                     | 
        
            517,519
                     | 
        504,482 | 
| Current liabilities | 
            287,795
                     | 
        
            356,214
                     | 
        301,142 | 
| Equity capital | 
            503,223
                      | 
        
            440,122
                     | 
        453,613 | 
| - share capital | 
            9,000
                     
         | 
        
            9,000
                     
         | 
        9,000 | 
| 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 | 
            2,863
                     | 
        
            3,022
                     | 
        2,680 | 
| 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 | 
            -136,171
                     | 
        
            249,970
                     | 
        196,465 | 
| 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.