TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bällsta Mekaniska AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 | 
| Turnover | 
            41,698
                      | 
        
            32,774
                     | 
        37,361 | 
| Financial expenses | 
            194
                      | 
        
            124
                     | 
        91 | 
| Earnings before taxes | 
            3,944
                      | 
        
            -651
                     | 
        4,855 | 
| EBITDA | 
            7,456
                      | 
        
            2,577
                     | 
        7,900 | 
| Total assets | 
            47,992
                      | 
        
            34,532
                     | 
        35,530 | 
| Current assets | 
            30,525
                      | 
        
            16,210
                     | 
        19,473 | 
| Current liabilities | 
            12,100
                      | 
        
            6,879
                     | 
        7,689 | 
| Equity capital | 
            21,474
                      | 
        
            18,397
                     | 
        20,935 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            18
                      | 
        
            16
                     | 
        15 | 
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| Solvency | 
            44.7%
                     | 
        
            53.3%
                     | 
        58.9% | 
| Turnover per employee | 
            2,317
                      | 
        
            2,048
                     | 
        2,491 | 
| Profit as a percentage of turnover | 
            9.5%
                      | 
        
            -2.0%
                     | 
        13.0% | 
| Return on assets (ROA) | 
            8.6%
                      | 
        
            -1.5%
                     | 
        13.9% | 
| Current ratio | 
            252.3%
                      | 
        
            235.6%
                     | 
        253.3% | 
| Return on equity (ROE) | 
            18.4%
                      | 
        
            -3.5%
                     | 
        23.2% | 
| Change turnover | 
            8,924
                      | 
        
            -4,587
                     | 
        15,449 | 
| Change turnover % | 
            27%
                      | 
        
            -12%
                     | 
        71% | 
| Chg. No. of employees | 
            2
                      | 
        
            1
                     | 
        0 | 
| Chg. No. of employees % | 
            13%
                      | 
        
            7%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| 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.