TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Balcona AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,589
|
2,434
|
2,991 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
155
|
174
|
165 |
| EBITDA |
154
|
174
|
166 |
| Total assets |
510
|
678
|
807 |
| Current assets |
510
|
678
|
806 |
| Current liabilities |
191
|
258
|
381 |
| Equity capital |
318
|
421
|
426 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
4
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.4%
|
62.1%
|
52.8% |
| Turnover per employee |
863
|
608
|
498 |
| Profit as a percentage of turnover |
6.0%
|
7.1%
|
5.5% |
| Return on assets (ROA) |
30.6%
|
25.7%
|
20.6% |
| Current ratio |
267.0%
|
262.8%
|
211.5% |
| Return on equity (ROE) |
48.7%
|
41.3%
|
38.7% |
| Change turnover |
148
|
-315
|
1,002 |
| Change turnover % |
6%
|
-11%
|
50% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-25%
|
-33%
|
0% |
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.