TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bällsta Handel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,547
|
58,040
|
65,151 |
| Financial expenses |
216
|
136
|
111 |
| Earnings before taxes |
4,569
|
10,080
|
7,342 |
| EBITDA |
5,943
|
11,423
|
8,535 |
| Total assets |
25,348
|
27,815
|
30,991 |
| Current assets |
12,673
|
14,195
|
8,461 |
| Current liabilities |
3,958
|
6,682
|
9,777 |
| Equity capital |
11,997
|
13,704
|
17,879 |
| - share capital |
67
|
67
|
73 |
| 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 |
2,788
|
2,764
|
2,247 |
| 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%
|
212.4%
|
86.5% |
| Return on equity (ROE) |
38.1%
|
73.6%
|
41.1% |
| Change turnover |
208
|
-1,834
|
-3,563 |
| 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.