TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ballongparken AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            2,864
                     | 
        
            3,082
                     | 
        1,933 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            493
                     | 
        
            1,237
                     | 
        564 | 
| EBITDA | 
            428
                     | 
        
            906
                     | 
        543 | 
| Total assets | 
            3,868
                      | 
        
            3,692
                     | 
        6,645 | 
| Current assets | 
            879
                      | 
        
            768
                     | 
        1,327 | 
| Current liabilities | 
            673
                      | 
        
            645
                     | 
        593 | 
| Equity capital | 
            2,781
                      | 
        
            2,609
                     | 
        5,647 | 
| - share capital | 
            51
                     
         | 
        
            51
                     | 
        50 | 
| Employees (average) | 
            1
                     
         | 
        
            1
                     
         | 
        1 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            71.9%
                      | 
        
            70.7%
                     | 
        85.0% | 
| Turnover per employee | 
            2,864
                     | 
        
            3,082
                     | 
        1,933 | 
| Profit as a percentage of turnover | 
            17.2%
                     | 
        
            40.1%
                     | 
        29.2% | 
| Return on assets (ROA) | 
            12.7%
                     | 
        
            33.5%
                     | 
        8.5% | 
| Current ratio | 
            130.6%
                      | 
        
            119.1%
                     | 
        223.8% | 
| Return on equity (ROE) | 
            17.7%
                     | 
        
            47.4%
                     | 
        10.0% | 
| Change turnover | 
            -218
                     | 
        
            1,149
                     | 
        379 | 
| Change turnover % | 
            -7%
                     | 
        
            59%
                     | 
        24% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     
         | 
        0% | 
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.