TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balco AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
641,960
|
797,046
|
753,144 |
| Financial expenses |
3,153
|
870
|
870 |
| Earnings before taxes |
31,870
|
36,553
|
80,803 |
| EBITDA |
36,048
|
42,551
|
87,833 |
| Total assets |
526,434
|
546,482
|
495,836 |
| Current assets |
485,674
|
507,077
|
466,371 |
| Current liabilities |
187,957
|
211,459
|
167,171 |
| Equity capital |
333,411
|
329,969
|
325,325 |
| - share capital |
2,200
|
2,200
|
2,200 |
| 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 |
3,799
|
4,173
|
4,621 |
| 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 |
-155,086
|
43,902
|
-124,340 |
| 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.