TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ballongkungen AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 22,352 | 21,317 | 17,383 |
Financial expenses | 22 | 108 | 29 |
Earnings before taxes | -543 | 1,576 | 1,974 |
EBITDA | -398 | 1,767 | 2,062 |
Total assets | 10,104 | 8,276 | 6,612 |
Current assets | 9,647 | 8,032 | 6,417 |
Current liabilities | 4,879 | 4,684 | 3,799 |
Equity capital | 3,183 | 3,393 | 2,698 |
- share capital | 101 | 95 | 98 |
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 | 2,235 | 2,665 | 2,897 |
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 | -478 | 4,456 | 8,106 |
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.