TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ballongkungen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,089
|
14,820
|
15,059 |
| Financial expenses |
277
|
15
|
76 |
| Earnings before taxes |
-610
|
-360
|
1,113 |
| EBITDA |
-251
|
-264
|
1,248 |
| Total assets |
5,762
|
6,699
|
5,846 |
| Current assets |
5,552
|
6,396
|
5,674 |
| Current liabilities |
3,082
|
3,235
|
3,309 |
| Equity capital |
1,487
|
2,110
|
2,397 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.8%
|
31.5%
|
41.0% |
| Turnover per employee |
1,636
|
1,482
|
1,882 |
| Profit as a percentage of turnover |
-4.7%
|
-2.4%
|
7.4% |
| Return on assets (ROA) |
-5.8%
|
-5.2%
|
20.3% |
| Current ratio |
180.1%
|
197.7%
|
171.5% |
| Return on equity (ROE) |
-41.0%
|
-17.1%
|
46.4% |
| Change turnover |
-1,241
|
-317
|
3,148 |
| Change turnover % |
-9%
|
-2%
|
26% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-20%
|
25%
|
33% |
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.