TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balans Familjehemsvård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,249
|
30,253
|
13,959 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
2,945
|
1,526
|
2,782 |
| EBITDA |
2,929
|
1,563
|
2,796 |
| Total assets |
9,122
|
10,219
|
15,180 |
| Current assets |
9,108
|
10,187
|
15,111 |
| Current liabilities |
4,857
|
5,954
|
10,915 |
| Equity capital |
4,265
|
4,265
|
4,265 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,450
|
2,750
|
1,163 |
| Profit as a percentage of turnover |
13.2%
|
5.0%
|
19.9% |
| Return on assets (ROA) |
32.3%
|
14.9%
|
18.3% |
| Current ratio |
187.5%
|
171.1%
|
138.4% |
| Return on equity (ROE) |
69.1%
|
35.8%
|
65.2% |
| Change turnover |
-8,004
|
16,294
|
-31,389 |
| 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.