TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balungstrands Sågverk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
383,343
|
353,330
|
253,362 |
| Financial expenses |
4
|
537
|
374 |
| Earnings before taxes |
1,790
|
37,355
|
59,207 |
| EBITDA |
10,323
|
45,677
|
64,245 |
| Total assets |
190,644
|
253,259
|
244,325 |
| Current assets |
89,666
|
150,179
|
139,729 |
| Current liabilities |
18,361
|
49,507
|
67,632 |
| Equity capital |
157,675
|
191,119
|
161,811 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,519
|
7,681
|
5,892 |
| Profit as a percentage of turnover |
0.5%
|
10.6%
|
23.4% |
| Return on assets (ROA) |
0.9%
|
15.0%
|
24.4% |
| Current ratio |
488.4%
|
303.3%
|
206.6% |
| Return on equity (ROE) |
1.1%
|
19.5%
|
36.6% |
| Change turnover |
30,013
|
99,968
|
-167,624 |
| 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.