TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balungstrands Sågverk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
248,965
|
237,323
|
169,305 |
| Financial expenses |
3
|
361
|
250 |
| Earnings before taxes |
1,163
|
25,090
|
39,564 |
| EBITDA |
6,704
|
30,680
|
42,931 |
| Total assets |
123,815
|
170,108
|
163,266 |
| Current assets |
58,234
|
100,871
|
93,372 |
| Current liabilities |
11,925
|
33,253
|
45,194 |
| Equity capital |
102,403
|
128,370
|
108,127 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
45
|
46
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.7%
|
75.5%
|
66.2% |
| Turnover per employee |
5,533
|
5,159
|
3,937 |
| Profit as a percentage of turnover |
0.5%
|
10.6%
|
23.4% |
| Return on assets (ROA) |
0.9%
|
15.0%
|
24.4% |
| Current ratio |
488.3%
|
303.3%
|
206.6% |
| Return on equity (ROE) |
1.1%
|
19.5%
|
36.6% |
| Change turnover |
19,492
|
67,146
|
-112,012 |
| Change turnover % |
8%
|
39%
|
-40% |
| Chg. No. of employees |
-1
|
3
|
-1 |
| Chg. No. of employees % |
-2%
|
7%
|
-2% |
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.