TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balansgruppen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,688
|
16,787
|
15,144 |
Financial expenses |
333
|
147
|
132 |
Earnings before taxes |
-158
|
1,860
|
1,106 |
EBITDA |
449
|
2,233
|
1,540 |
Total assets |
11,199
|
11,183
|
9,279 |
Current assets |
5,657
|
6,218
|
4,112 |
Current liabilities |
2,098
|
1,809
|
1,659 |
Equity capital |
4,349
|
4,636
|
3,580 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
18
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.8%
|
41.5%
|
38.6% |
Turnover per employee |
983
|
839
|
757 |
Profit as a percentage of turnover |
-0.9%
|
11.1%
|
7.3% |
Return on assets (ROA) |
1.6%
|
17.9%
|
13.3% |
Current ratio |
269.6%
|
343.7%
|
247.9% |
Return on equity (ROE) |
-3.6%
|
40.1%
|
30.9% |
Change turnover |
901
|
1,643
|
494 |
Change turnover % |
5%
|
11%
|
3% |
Chg. No. of employees |
-2
|
0
|
2 |
Chg. No. of employees % |
-10%
|
0%
|
11% |
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.