TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Balco Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,230,719
|
1,261,430
|
1,092,720 |
| Financial expenses |
18,308
|
8,367
|
6,369 |
| Earnings before taxes |
56,760
|
89,486
|
108,857 |
| EBITDA |
116,180
|
133,977
|
151,728 |
| Total assets |
1,283,717
|
1,226,468
|
1,214,721 |
| Current assets |
412,459
|
436,472
|
483,494 |
| Current liabilities |
254,013
|
351,180
|
291,280 |
| Equity capital |
755,860
|
690,321
|
674,856 |
| - share capital |
133,174
|
124,351
|
128,204 |
| Employees (average) |
490
|
536
|
467 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
58.9%
|
56.3%
|
55.6% |
| Turnover per employee |
2,512
|
2,353
|
2,340 |
| Profit as a percentage of turnover |
4.6%
|
7.1%
|
10.0% |
| Return on assets (ROA) |
5.8%
|
8.0%
|
9.5% |
| Current ratio |
162.4%
|
124.3%
|
166.0% |
| Return on equity (ROE) |
7.5%
|
13.0%
|
16.1% |
| Change turnover |
-120,219
|
201,551
|
-77,551 |
| Change turnover % |
-9%
|
19%
|
-7% |
| Chg. No. of employees |
-46
|
69
|
39 |
| Chg. No. of employees % |
-9%
|
15%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.