TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balans Familjehemsvård AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,944
|
20,216
|
10,150 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
1,978
|
1,020
|
2,023 |
EBITDA |
1,967
|
1,044
|
2,033 |
Total assets |
6,127
|
6,829
|
11,038 |
Current assets |
6,118
|
6,807
|
10,988 |
Current liabilities |
3,262
|
3,979
|
7,937 |
Equity capital |
2,865
|
2,850
|
3,101 |
- share capital |
34
|
33
|
36 |
Employees (average) |
5
|
11
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.8%
|
41.7%
|
28.1% |
Turnover per employee |
2,989
|
1,838
|
846 |
Profit as a percentage of turnover |
13.2%
|
5.0%
|
19.9% |
Return on assets (ROA) |
32.3%
|
15.0%
|
18.3% |
Current ratio |
187.6%
|
171.1%
|
138.4% |
Return on equity (ROE) |
69.0%
|
35.8%
|
65.2% |
Change turnover |
-5,376
|
10,888
|
-22,824 |
Change turnover % |
-26%
|
117%
|
-69% |
Chg. No. of employees |
-6
|
-1
![]() |
-1 |
Chg. No. of employees % |
-55%
|
-8%
![]() |
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.