Balco Group AB

11
Strong Sell
  • Market Cap: Micro Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: SE0010323998
SEK
16.40
-0.4 (-2.38%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,417.00
1,214.00
1,333.00
1,120.00
1,200.00
1,220.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,417.00
1,214.00
1,333.00
1,120.00
1,200.00
1,220.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
393.00
291.00
268.00
271.00
234.00
217.00
Operating Expenses
34.00
18.00
8.00
6.00
8.00
9.00
General and Administration Expenses
182.00
161.00
171.00
160.00
154.00
141.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,365.00
1,142.00
1,246.00
1,013.00
1,092.00
1,071.00
Operating Profit (PBDIT) excl Other Income
52.00
72.00
86.00
107.00
107.00
149.00
Other Income
11.00
7.00
18.00
12.00
9.00
-8.00
Operating Profit (PBDIT)
114.00
124.00
147.00
157.00
154.00
177.00
Interest
34.00
18.00
8.00
6.00
8.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
50.00
44.00
41.00
37.00
37.00
36.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4.00
56.00
94.00
111.00
106.00
131.00
Provision for Tax
0.00
9.00
18.00
21.00
28.00
28.00
Profit After Tax
1.00
45.00
76.00
90.00
77.00
102.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.05
2.09
3.45
4.01
3.51
0.00
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 16.71% vs -8.90% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -27.85% vs -16.58% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 89.97% vs 104.30% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is -97.69% vs -39.75% in Dec 2023

Compare Profit and Loss Results of Balco Group AB
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
1,417.00
1,76,481.00
-1,75,064.00
-99.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,417.00
1,76,481.00
-1,75,064.00
-99.20%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
393.00
32,485.00
-32,092.00
-98.79%
Operating Expenses
34.00
471.00
-437.00
-92.78%
General and Administration Expenses
182.00
8,339.00
-8,157.00
-97.82%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,365.00
1,70,727.00
-1,69,362.00
-99.20%
Operating Profit (PBDIT) excl Other Income
52.00
5,754.00
-5,702.00
-99.10%
Other Income
11.00
1,165.00
-1,154.00
-99.06%
Operating Profit (PBDIT)
114.00
9,631.00
-9,517.00
-98.82%
Interest
34.00
471.00
-437.00
-92.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
50.00
2,712.00
-2,662.00
-98.16%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
7,162.00
-7,158.00
-99.94%
Provision for Tax
0.00
1,831.00
-1,831.00
-100.00%
Profit After Tax
1.00
5,552.00
-5,551.00
-99.98%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0462
13.4008
-13.35
-99.66%
Profit And Loss - Net Sales
Net Sales 1,417.92 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 16.71% vs -8.90% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.33 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -27.85% vs -16.58% in Dec 2023

Profit And Loss - Interest
Interest 34.33 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 89.97% vs 104.30% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 1.06 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -97.69% vs -39.75% in Dec 2023