TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ballingslöv AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,377,631
|
1,415,161
|
1,215,234 |
| Financial expenses |
5,466
|
1,863
|
7,695 |
| Earnings before taxes |
81,708
|
131,559
|
153,490 |
| EBITDA |
115,898
|
165,188
|
188,173 |
| Total assets |
904,222
|
839,282
|
812,635 |
| Current assets |
523,659
|
489,528
|
491,982 |
| Current liabilities |
291,545
|
336,947
|
293,680 |
| Equity capital |
509,781
|
416,317
|
442,373 |
| - share capital |
9,117
|
8,513
|
8,777 |
| 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 |
2,900
|
2,859
|
2,613 |
| 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 |
-137,946
|
236,450
|
191,597 |
| 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.