TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balsjö Handel & Bensin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,202
|
15,938
|
14,450 |
| Financial expenses |
63
|
73
|
20 |
| Earnings before taxes |
396
|
674
|
972 |
| EBITDA |
576
|
822
|
1,060 |
| Total assets |
7,583
|
7,457
|
7,722 |
| Current assets |
5,336
|
6,347
|
6,294 |
| Current liabilities |
1,181
|
1,151
|
1,769 |
| Equity capital |
5,870
|
5,562
|
5,033 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.4%
|
74.6%
|
65.2% |
| Turnover per employee |
3,040
|
3,984
|
3,612 |
| Profit as a percentage of turnover |
2.6%
|
4.2%
|
6.7% |
| Return on assets (ROA) |
6.1%
|
10.0%
|
12.8% |
| Current ratio |
451.8%
|
551.4%
|
355.8% |
| Return on equity (ROE) |
6.7%
|
12.1%
|
19.3% |
| Change turnover |
-736
|
1,488
|
839 |
| Change turnover % |
-5%
|
10%
|
6% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
25%
|
0%
|
-20% |
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.