TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ballou Internet Services AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,512
|
29,571
|
25,592 |
| Financial expenses |
5
|
2
|
0 |
| Earnings before taxes |
10,560
|
6,688
|
4,242 |
| EBITDA |
11,964
|
7,997
|
4,631 |
| Total assets |
30,200
|
23,585
|
20,779 |
| Current assets |
11,374
|
9,957
|
6,910 |
| Current liabilities |
20,828
|
14,543
|
12,316 |
| Equity capital |
9,192
|
8,842
|
8,249 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.4%
|
37.5%
|
39.7% |
| Turnover per employee |
6,902
|
4,224
|
2,844 |
| Profit as a percentage of turnover |
30.6%
|
22.6%
|
16.6% |
| Return on assets (ROA) |
35.0%
|
28.4%
|
20.4% |
| Current ratio |
54.6%
|
68.5%
|
56.1% |
| Return on equity (ROE) |
114.9%
|
75.6%
|
51.4% |
| Change turnover |
4,941
|
3,979
|
4,838 |
| Change turnover % |
17%
|
16%
|
23% |
| Chg. No. of employees |
-2
|
-2
|
-2 |
| Chg. No. of employees % |
-29%
|
-22%
|
-18% |
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.