TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bällsta Handel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
88,302
|
82,158
|
87,380 |
| Financial expenses |
325
|
192
|
148 |
| Earnings before taxes |
6,892
|
14,268
|
9,847 |
| EBITDA |
8,963
|
16,170
|
11,447 |
| Total assets |
38,231
|
39,373
|
41,565 |
| Current assets |
19,114
|
20,093
|
11,348 |
| Current liabilities |
5,969
|
9,458
|
13,113 |
| Equity capital |
18,095
|
19,399
|
23,980 |
| - share capital |
101
|
95
|
98 |
| 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 |
4,205
|
3,912
|
3,013 |
| 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 |
314
|
-2,596
|
-4,779 |
| 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.