TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Baldakinen Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
145,023
|
150,605
|
134,475 |
| Financial expenses |
2,173
|
2,990
|
1,628 |
| Earnings before taxes |
1,220
|
698
|
12,300 |
| EBITDA |
10,542
|
9,824
|
18,671 |
| Total assets |
76,244
|
85,307
|
76,143 |
| Current assets |
22,504
|
26,691
|
24,781 |
| Current liabilities |
46,056
|
51,695
|
44,215 |
| Equity capital |
2,568
|
3,529
|
7,194 |
| - share capital |
11
|
12
|
12 |
| Employees (average) |
1,049
|
1,202
|
1,041 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
3.4%
|
4.1%
|
9.4% |
| Turnover per employee |
138
|
125
|
129 |
| Profit as a percentage of turnover |
0.8%
|
0.5%
|
9.1% |
| Return on assets (ROA) |
4.5%
|
4.3%
|
18.3% |
| Current ratio |
48.9%
|
51.6%
|
56.0% |
| Return on equity (ROE) |
47.5%
|
19.8%
|
171.0% |
| Change turnover |
-462
|
15,739
|
61,560 |
| Change turnover % |
0%
|
12%
|
84% |
| Chg. No. of employees |
-153
|
161
|
414 |
| Chg. No. of employees % |
-13%
|
15%
|
66% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.