TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rederi AB Ballerina
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
179,012
|
171,282
|
143,832 |
| Financial expenses |
0
|
7
|
0 |
| Earnings before taxes |
7,881
|
15,422
|
20,761 |
| EBITDA |
24,958
|
30,328
|
33,093 |
| Total assets |
86,045
|
89,157
|
83,191 |
| Current assets |
68,461
|
64,944
|
56,673 |
| Current liabilities |
19,816
|
19,768
|
20,429 |
| Equity capital |
60,205
|
63,311
|
57,306 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
90
|
94
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.0%
|
71.0%
|
68.9% |
| Turnover per employee |
1,989
|
1,822
|
1,598 |
| Profit as a percentage of turnover |
4.4%
|
9.0%
|
14.4% |
| Return on assets (ROA) |
9.2%
|
17.3%
|
25.0% |
| Current ratio |
345.5%
|
328.5%
|
277.4% |
| Return on equity (ROE) |
13.1%
|
24.4%
|
36.2% |
| Change turnover |
4,641
|
17,245
|
9,767 |
| Change turnover % |
3%
|
11%
|
7% |
| Chg. No. of employees |
-4
|
4
|
2 |
| Chg. No. of employees % |
-4%
|
4%
|
2% |
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.