TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balmid AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,560
|
80,056
|
79,546 |
| Financial expenses |
1,407
|
1,653
|
1,244 |
| Earnings before taxes |
5,221
|
4,038
|
3,129 |
| EBITDA |
6,702
|
5,915
|
4,494 |
| Total assets |
62,996
|
58,809
|
68,058 |
| Current assets |
47,624
|
43,416
|
52,984 |
| Current liabilities |
18,681
|
20,154
|
16,187 |
| Equity capital |
19,157
|
21,154
|
18,616 |
| - share capital |
200
|
200
|
200 |
| 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 |
6,268
|
4,709
|
3,788 |
| 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 |
26,504
|
510
|
-29,082 |
| 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.