TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bällsta Handel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,569
|
58,547
|
58,040 |
| Financial expenses |
219
|
216
|
136 |
| Earnings before taxes |
3,927
|
4,569
|
10,080 |
| EBITDA |
5,100
|
5,943
|
11,423 |
| Total assets |
24,363
|
25,348
|
27,815 |
| Current assets |
12,622
|
12,673
|
14,195 |
| Current liabilities |
3,823
|
3,958
|
6,682 |
| Equity capital |
11,440
|
11,997
|
13,704 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
21
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
47.3%
|
49.3% |
| Turnover per employee |
2,694
|
2,788
|
2,764 |
| Profit as a percentage of turnover |
6.9%
|
7.8%
|
17.4% |
| Return on assets (ROA) |
17.0%
|
18.9%
|
36.7% |
| Current ratio |
330.2%
|
320.2%
|
212.4% |
| Return on equity (ROE) |
34.3%
|
38.1%
|
73.6% |
| Change turnover |
-42
|
208
|
-1,834 |
| Change turnover % |
0%
|
0%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-8 |
| Chg. No. of employees % |
0%
|
0%
|
-28% |
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.