TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Balco Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,214,887
|
1,333,559
|
1,120,483 |
Financial expenses |
18,072
|
8,845
|
6,531 |
Earnings before taxes |
56,030
|
94,603
|
111,623 |
EBITDA |
114,685
|
141,638
|
155,583 |
Total assets |
1,267,203
|
1,296,597
|
1,245,584 |
Current assets |
407,153
|
461,430
|
495,778 |
Current liabilities |
250,745
|
371,261
|
298,681 |
Equity capital |
746,137
|
729,794
|
692,002 |
- share capital |
131,461
![]() |
131,461
![]() |
131,461 |
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 |
2,479
|
2,488
|
2,399 |
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 |
-118,672
|
213,076
|
-79,521 |
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.