TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ballingslöv AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
913,416
|
999,730
|
906,086 |
Financial expenses |
3,624
|
1,316
|
5,737 |
Earnings before taxes |
54,175
|
92,939
|
114,443 |
EBITDA |
76,844
|
116,696
|
140,303 |
Total assets |
599,530
|
592,905
|
605,905 |
Current assets |
347,204
|
345,823
|
366,825 |
Current liabilities |
193,305
|
238,034
|
218,970 |
Equity capital |
338,002
|
294,104
|
329,836 |
- share capital |
6,045
|
6,014
|
6,544 |
Employees (average) |
475
|
495
|
465 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.4%
|
49.6%
|
54.4% |
Turnover per employee |
1,923
|
2,020
|
1,949 |
Profit as a percentage of turnover |
5.9%
|
9.3%
|
12.6% |
Return on assets (ROA) |
9.6%
|
15.9%
|
19.8% |
Current ratio |
179.6%
|
145.3%
|
167.5% |
Return on equity (ROE) |
16.0%
|
31.6%
|
34.7% |
Change turnover |
-91,463
|
167,038
|
142,856 |
Change turnover % |
-9%
|
20%
|
19% |
Chg. No. of employees |
-20
|
30
|
24 |
Chg. No. of employees % |
-4%
|
6%
|
5% |
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.