TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ballongkungen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,153
|
22,064
|
22,536 |
| Financial expenses |
426
|
22
|
114 |
| Earnings before taxes |
-939
|
-536
|
1,666 |
| EBITDA |
-386
|
-393
|
1,868 |
| Total assets |
8,872
|
9,974
|
8,749 |
| Current assets |
8,549
|
9,523
|
8,491 |
| Current liabilities |
4,745
|
4,816
|
4,952 |
| Equity capital |
2,290
|
3,142
|
3,587 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,519
|
2,206
|
2,817 |
| 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 |
-1,911
|
-472
|
4,711 |
| 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.