TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bällsta Handel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,828
|
88,302
|
82,158 |
| Financial expenses |
348
|
325
|
192 |
| Earnings before taxes |
6,235
|
6,892
|
14,268 |
| EBITDA |
8,098
|
8,963
|
16,170 |
| Total assets |
38,687
|
38,231
|
39,373 |
| Current assets |
20,043
|
19,114
|
20,093 |
| Current liabilities |
6,071
|
5,969
|
9,458 |
| Equity capital |
18,166
|
18,095
|
19,399 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
21
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
47.3%
|
49.3% |
| Turnover per employee |
4,278
|
4,205
|
3,912 |
| Profit as a percentage of turnover |
6.9%
|
7.8%
|
17.4% |
| Return on assets (ROA) |
17.0%
|
18.9%
|
36.7% |
| Current ratio |
330.1%
|
320.2%
|
212.4% |
| Return on equity (ROE) |
34.3%
|
38.1%
|
73.6% |
| Change turnover |
-66
|
314
|
-2,596 |
| Change turnover % |
0%
|
0%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-8 |
| Chg. No. of employees % |
0%
|
0%
|
-28% |
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.