TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ballongkungen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,784
|
22,352
|
21,317 |
| Financial expenses |
439
|
22
|
108 |
| Earnings before taxes |
-968
|
-543
|
1,576 |
| EBITDA |
-398
|
-398
|
1,767 |
| Total assets |
9,150
|
10,104
|
8,276 |
| Current assets |
8,817
|
9,647
|
8,032 |
| Current liabilities |
4,894
|
4,879
|
4,684 |
| Equity capital |
2,362
|
3,183
|
3,393 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,598
|
2,235
|
2,665 |
| Profit as a percentage of turnover |
-4.7%
|
-2.4%
|
7.4% |
| Return on assets (ROA) |
-5.8%
|
-5.2%
|
20.3% |
| Current ratio |
180.2%
|
197.7%
|
171.5% |
| Return on equity (ROE) |
-41.0%
|
-17.1%
|
46.4% |
| Change turnover |
-1,971
|
-478
|
4,456 |
| 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.