TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balanserad 3.0 AB
Closing information (x1000 DKK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
1,446
|
2,068
|
2,098 |
| Financial expenses |
12
|
3
|
1 |
| Earnings before taxes |
499
|
587
|
694 |
| EBITDA |
522
|
599
|
671 |
| Total assets |
998
|
1,105
|
1,313 |
| Current assets |
596
|
1,013
|
1,255 |
| Current liabilities |
182
|
330
|
427 |
| Equity capital |
816
|
775
|
885 |
| - share capital |
48
|
48
|
54 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
81.8%
|
70.1%
|
67.4% |
| Turnover per employee |
723
|
1,034
|
1,049 |
| Profit as a percentage of turnover |
34.5%
|
28.4%
|
33.1% |
| Return on assets (ROA) |
51.2%
|
53.4%
|
52.9% |
| Current ratio |
327.5%
|
307.0%
|
293.9% |
| Return on equity (ROE) |
61.2%
|
75.7%
|
78.4% |
| Change turnover |
-622
|
189
|
-1,401 |
| Change turnover % |
-30%
|
10%
|
-40% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.