TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ballingslöv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
648,833
|
913,416
|
999,730 |
| Financial expenses |
2,845
|
3,624
|
1,316 |
| Earnings before taxes |
62,782
|
54,175
|
92,939 |
| EBITDA |
83,174
|
76,844
|
116,696 |
| Total assets |
531,380
|
599,530
|
592,905 |
| Current assets |
281,484
|
347,204
|
345,823 |
| Current liabilities |
142,407
|
193,305
|
238,034 |
| Equity capital |
312,166
|
338,002
|
294,104 |
| - share capital |
5,845
|
6,045
|
6,014 |
| Employees (average) |
375
|
475
|
495 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.7%
|
56.4%
|
49.6% |
| Turnover per employee |
1,730
|
1,923
|
2,020 |
| Profit as a percentage of turnover |
9.7%
|
5.9%
|
9.3% |
| Return on assets (ROA) |
12.4%
|
9.6%
|
15.9% |
| Current ratio |
197.7%
|
179.6%
|
145.3% |
| Return on equity (ROE) |
20.1%
|
16.0%
|
31.6% |
| Change turnover |
-234,371
|
-91,463
|
167,038 |
| Change turnover % |
-27%
|
-9%
|
20% |
| Chg. No. of employees |
-100
|
-20
|
30 |
| Chg. No. of employees % |
-21%
|
-4%
|
6% |
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.