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.