TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ballongkungen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,988
|
2,025
|
1,743 |
| Financial expenses |
2
|
10
|
3 |
| Earnings before taxes |
-48
|
150
|
198 |
| EBITDA |
-35
|
168
|
207 |
| Total assets |
899
|
786
|
663 |
| Current assets |
858
|
763
|
643 |
| Current liabilities |
434
|
445
|
381 |
| Equity capital |
283
|
322
|
271 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.5%
|
41.0%
|
40.9% |
| Turnover per employee |
199
|
253
|
290 |
| Profit as a percentage of turnover |
-2.4%
|
7.4%
|
11.4% |
| Return on assets (ROA) |
-5.1%
|
20.4%
|
30.3% |
| Current ratio |
197.7%
|
171.5%
|
168.8% |
| Return on equity (ROE) |
-17.0%
|
46.6%
|
73.1% |
| Change turnover |
-43
|
423
|
813 |
| Change turnover % |
-2%
|
26%
|
87% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
25%
|
33%
|
100% |
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.