TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ballograf AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,028
|
47,183
|
37,073 |
| Financial expenses |
30
|
4
|
87 |
| Earnings before taxes |
1,680
|
1,362
|
-3,928 |
| EBITDA |
1,740
|
1,465
|
-3,673 |
| Total assets |
24,947
|
23,169
|
22,918 |
| Current assets |
24,799
|
22,968
|
22,633 |
| Current liabilities |
7,435
|
7,337
|
8,449 |
| Equity capital |
17,512
|
15,832
|
14,469 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
23
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.2%
|
68.3%
|
63.1% |
| Turnover per employee |
1,958
|
2,051
|
1,951 |
| Profit as a percentage of turnover |
3.7%
|
2.9%
|
-10.6% |
| Return on assets (ROA) |
6.9%
|
5.9%
|
-16.8% |
| Current ratio |
333.5%
|
313.0%
|
267.9% |
| Return on equity (ROE) |
9.6%
|
8.6%
|
-27.1% |
| Change turnover |
-2,155
|
10,110
|
1,254 |
| Change turnover % |
-5%
|
27%
|
4% |
| Chg. No. of employees |
0
|
4
|
3 |
| Chg. No. of employees % |
0%
|
21%
|
19% |
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.