TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ballongkungen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,064
|
22,536
|
17,825 |
| Financial expenses |
22
|
114
|
30 |
| Earnings before taxes |
-536
|
1,666
|
2,024 |
| EBITDA |
-393
|
1,868
|
2,114 |
| Total assets |
9,974
|
8,749
|
6,780 |
| Current assets |
9,523
|
8,491
|
6,580 |
| Current liabilities |
4,816
|
4,952
|
3,896 |
| Equity capital |
3,142
|
3,587
|
2,767 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,206
|
2,817
|
2,971 |
| 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%
|
73.1% |
| Change turnover |
-472
|
4,711
|
8,312 |
| 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.