TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Balder i Haninge AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,641
|
10,484
|
10,233 |
| Financial expenses |
5,045
|
2,110
|
1,614 |
| Earnings before taxes |
9,654
|
8,275
|
7,971 |
| EBITDA |
8,371
|
7,789
|
7,698 |
| Total assets |
118,090
|
121,545
|
124,438 |
| Current assets |
108,456
|
111,718
|
114,948 |
| Current liabilities |
90,238
|
90,064
|
93,630 |
| Equity capital |
27,822
|
31,451
|
30,808 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.6%
|
25.9%
|
24.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
82.9%
|
78.9%
|
77.9% |
| Return on assets (ROA) |
12.4%
|
8.5%
|
7.7% |
| Current ratio |
120.2%
|
124.0%
|
122.8% |
| Return on equity (ROE) |
34.7%
|
26.3%
|
25.9% |
| Change turnover |
1,157
|
251
|
36 |
| Change turnover % |
11%
|
2%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.