TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ballou Internet Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,314
|
34,512
|
29,571 |
| Financial expenses |
0
|
5
|
2 |
| Earnings before taxes |
7,082
|
10,560
|
6,688 |
| EBITDA |
7,180
|
11,964
|
7,997 |
| Total assets |
22,424
|
30,200
|
23,585 |
| Current assets |
12,511
|
11,374
|
9,957 |
| Current liabilities |
18,809
|
20,828
|
14,543 |
| Equity capital |
3,464
|
9,192
|
8,842 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.4%
|
30.4%
|
37.5% |
| Turnover per employee |
7,578
|
6,902
|
4,224 |
| 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 |
-4,198
|
4,941
|
3,979 |
| 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.