TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ballbreaker Kungsholmen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,008
|
53,795
|
50,525 |
| Financial expenses |
321
|
343
|
113 |
| Earnings before taxes |
3,268
|
5,161
|
9,052 |
| EBITDA |
3,922
|
5,795
|
9,453 |
| Total assets |
25,124
|
29,359
|
38,006 |
| Current assets |
23,944
|
28,343
|
37,480 |
| Current liabilities |
18,025
|
20,375
|
20,773 |
| Equity capital |
4,040
|
3,292
|
10,725 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,667
|
1,582
|
1,486 |
| Profit as a percentage of turnover |
5.9%
|
9.6%
|
17.9% |
| Return on assets (ROA) |
14.3%
|
18.7%
|
24.1% |
| Current ratio |
132.8%
|
139.1%
|
180.4% |
| Return on equity (ROE) |
80.9%
|
156.8%
|
84.4% |
| Change turnover |
243
|
-315
|
20,913 |
| 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.