TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balco AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
431,188
|
532,613
|
547,635 |
| Financial expenses |
2,118
|
581
|
633 |
| Earnings before taxes |
21,406
|
24,426
|
58,754 |
| EBITDA |
24,213
|
28,434
|
63,866 |
| Total assets |
353,592
|
365,177
|
360,538 |
| Current assets |
326,215
|
338,846
|
339,113 |
| Current liabilities |
126,246
|
141,304
|
121,555 |
| Equity capital |
223,944
|
220,496
|
236,554 |
| - share capital |
1,478
|
1,470
|
1,600 |
| Employees (average) |
169
|
191
|
163 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.3%
|
60.4%
|
65.6% |
| Turnover per employee |
2,551
|
2,789
|
3,360 |
| Profit as a percentage of turnover |
5.0%
|
4.6%
|
10.7% |
| Return on assets (ROA) |
6.7%
|
6.8%
|
16.5% |
| Current ratio |
258.4%
|
239.8%
|
279.0% |
| Return on equity (ROE) |
9.6%
|
11.1%
|
24.8% |
| Change turnover |
-104,167
|
29,337
|
-90,412 |
| Change turnover % |
-19%
|
6%
|
-14% |
| Chg. No. of employees |
-22
|
28
|
-19 |
| Chg. No. of employees % |
-12%
|
17%
|
-10% |
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.