TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balmid AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,206
|
53,772
|
53,155 |
| Financial expenses |
914
|
1,110
|
831 |
| Earnings before taxes |
3,391
|
2,712
|
2,091 |
| EBITDA |
4,353
|
3,973
|
3,003 |
| Total assets |
40,913
|
39,501
|
45,479 |
| Current assets |
30,930
|
29,161
|
35,406 |
| Current liabilities |
12,133
|
13,537
|
10,817 |
| Equity capital |
12,442
|
14,209
|
12,440 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
17
|
17
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.4%
|
36.0%
|
27.4% |
| Turnover per employee |
4,071
|
3,163
|
2,531 |
| Profit as a percentage of turnover |
4.9%
|
5.0%
|
3.9% |
| Return on assets (ROA) |
10.5%
|
9.7%
|
6.4% |
| Current ratio |
254.9%
|
215.4%
|
327.3% |
| Return on equity (ROE) |
27.3%
|
19.1%
|
16.8% |
| Change turnover |
17,213
|
343
|
-19,434 |
| Change turnover % |
33%
|
1% | |
| Chg. No. of employees |
0
|
-4
|
-21 |
| Chg. No. of employees % |
0%
|
-19% |
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.