TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ballingslöv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
999,038
|
1,359,909
|
1,496,080 |
| Financial expenses |
4,381
|
5,396
|
1,970 |
| Earnings before taxes |
96,669
|
80,657
|
139,082 |
| EBITDA |
128,067
|
114,407
|
174,633 |
| Total assets |
818,190
|
892,590
|
887,272 |
| Current assets |
433,413
|
516,923
|
517,519 |
| Current liabilities |
219,271
|
287,795
|
356,214 |
| Equity capital |
480,656
|
503,223
|
440,122 |
| - share capital |
9,000
|
9,000
|
9,000 |
| 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 |
2,664
|
2,863
|
3,022 |
| 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 |
-360,871
|
-136,171
|
249,970 |
| 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.