TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bällsta Handel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,856
|
7,805
|
8,761 |
| Financial expenses |
29
|
18
|
15 |
| Earnings before taxes |
613
|
1,355
|
987 |
| EBITDA |
797
|
1,536
|
1,148 |
| Total assets |
3,401
|
3,740
|
4,168 |
| Current assets |
1,700
|
1,909
|
1,138 |
| Current liabilities |
531
|
899
|
1,315 |
| Equity capital |
1,610
|
1,843
|
2,404 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
21
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.3%
|
49.3%
|
57.7% |
| Turnover per employee |
374
|
372
|
302 |
| Profit as a percentage of turnover |
7.8%
|
17.4%
|
11.3% |
| Return on assets (ROA) |
18.9%
|
36.7%
|
24.0% |
| Current ratio |
320.2%
|
212.3%
|
86.5% |
| Return on equity (ROE) |
38.1%
|
73.5%
|
41.1% |
| Change turnover |
28
|
-247
|
-479 |
| Change turnover % |
0%
|
-3%
|
-5% |
| Chg. No. of employees |
0
|
-8
|
0 |
| Chg. No. of employees % |
0%
|
-28%
|
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.