TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ballongkungen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,820
|
15,059
|
12,961 |
| Financial expenses |
15
|
76
|
22 |
| Earnings before taxes |
-360
|
1,113
|
1,472 |
| EBITDA |
-264
|
1,248
|
1,537 |
| Total assets |
6,699
|
5,846
|
4,930 |
| Current assets |
6,396
|
5,674
|
4,785 |
| Current liabilities |
3,235
|
3,309
|
2,833 |
| Equity capital |
2,110
|
2,397
|
2,012 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.5%
|
41.0%
|
40.8% |
| Turnover per employee |
1,482
|
1,882
|
2,160 |
| Profit as a percentage of turnover |
-2.4%
|
7.4%
|
11.4% |
| Return on assets (ROA) |
-5.2%
|
20.3%
|
30.3% |
| Current ratio |
197.7%
|
171.5%
|
168.9% |
| Return on equity (ROE) |
-17.1%
|
46.4%
|
73.2% |
| Change turnover |
-317
|
3,148
|
6,044 |
| 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.