TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ballbreaker Kungsholmen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,641
|
35,668
|
35,693 |
| Financial expenses |
202
|
228
|
80 |
| Earnings before taxes |
2,058
|
3,422
|
6,395 |
| EBITDA |
2,470
|
3,842
|
6,678 |
| Total assets |
15,822
|
19,466
|
26,849 |
| Current assets |
15,078
|
18,792
|
26,477 |
| Current liabilities |
11,351
|
13,509
|
14,675 |
| Equity capital |
2,544
|
2,183
|
7,576 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
33
|
34
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.1%
|
11.2%
|
28.2% |
| Turnover per employee |
1,050
|
1,049
|
1,050 |
| Profit as a percentage of turnover |
5.9%
|
9.6%
|
17.9% |
| Return on assets (ROA) |
14.3%
|
18.8%
|
24.1% |
| Current ratio |
132.8%
|
139.1%
|
180.4% |
| Return on equity (ROE) |
80.9%
|
156.8%
|
84.4% |
| Change turnover |
153
|
-209
|
14,774 |
| Change turnover % |
0%
|
-1%
|
71% |
| Chg. No. of employees |
-1
|
0
|
9 |
| Chg. No. of employees % |
-3%
|
0%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.