TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bällsta Handel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,102
|
87,166
|
86,856 |
| Financial expenses |
337
|
321
|
203 |
| Earnings before taxes |
6,046
|
6,803
|
15,084 |
| EBITDA |
7,852
|
8,848
|
17,095 |
| Total assets |
37,513
|
37,739
|
41,624 |
| Current assets |
19,435
|
18,868
|
21,242 |
| Current liabilities |
5,887
|
5,892
|
9,999 |
| Equity capital |
17,615
|
17,862
|
20,508 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,148
|
4,151
|
4,136 |
| Profit as a percentage of turnover |
6.9%
|
7.8%
|
17.4% |
| Return on assets (ROA) |
17.0%
|
18.9%
|
36.7% |
| Current ratio |
330.1%
|
320.2%
|
212.4% |
| Return on equity (ROE) |
34.3%
|
38.1%
|
73.6% |
| Change turnover |
-64
|
310
|
-2,744 |
| 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.