TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ballou Internet Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,688
|
23,181
|
19,760 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
4,599
|
7,093
|
4,469 |
| EBITDA |
4,663
|
8,036
|
5,344 |
| Total assets |
14,563
|
20,285
|
15,760 |
| Current assets |
8,125
|
7,640
|
6,654 |
| Current liabilities |
12,216
|
13,990
|
9,718 |
| Equity capital |
2,250
|
6,174
|
5,909 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
30.4%
|
37.5% |
| Turnover per employee |
4,922
|
4,636
|
2,823 |
| Profit as a percentage of turnover |
23.4%
|
30.6%
|
22.6% |
| Return on assets (ROA) |
31.6%
|
35.0%
|
28.4% |
| Current ratio |
66.5%
|
54.6%
|
68.5% |
| Return on equity (ROE) |
204.4%
|
114.9%
|
75.6% |
| Change turnover |
-2,726
|
3,319
|
2,659 |
| Change turnover % |
-12%
|
17%
|
16% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-20%
|
-29%
|
-22% |
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.