TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rederi AB Ballerina
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 152,056 | 141,730 | 133,465 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 21,948 | 22,544 | 16,125 |
EBITDA | 34,985 | 34,619 | 28,795 |
Total assets | 87,948 | 74,696 | 82,728 |
Current assets | 59,914 | 38,414 | 34,348 |
Current liabilities | 21,597 | 16,862 | 37,900 |
Equity capital | 60,583 | 53,287 | 41,513 |
- share capital | 100 | 100 | 100 |
Employees (average) | 90 | 88 | 77 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 68.9% | 71.3% | 50.2% |
Turnover per employee | 1,690 | 1,611 | 1,733 |
Profit as a percentage of turnover | 14.4% | 15.9% | 12.1% |
Return on assets (ROA) | 25.0% | 30.2% | 19.5% |
Current ratio | 277.4% | 227.8% | 90.6% |
Return on equity (ROE) | 36.2% | 42.3% | 38.8% |
Change turnover | 10,326 | 8,265 | 49,051 |
Change turnover % | 7% | 6% | 58% |
Chg. No. of employees | 2 | 11 | 39 |
Chg. No. of employees % | 2% | 14% | 103% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.