TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bällsta Handel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,166
|
86,856
|
89,600 |
| Financial expenses |
321
|
203
|
152 |
| Earnings before taxes |
6,803
|
15,084
|
10,097 |
| EBITDA |
8,848
|
17,095
|
11,738 |
| Total assets |
37,739
|
41,624
|
42,621 |
| Current assets |
18,868
|
21,242
|
11,636 |
| Current liabilities |
5,892
|
9,999
|
13,446 |
| Equity capital |
17,862
|
20,508
|
24,589 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,151
|
4,136
|
3,090 |
| 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 |
310
|
-2,744
|
-4,900 |
| 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.