TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Baldakinen Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,692,894
|
1,415,538
|
791,313 |
| Financial expenses |
33,606
|
17,141
|
22,583 |
| Earnings before taxes |
7,843
|
129,478
|
-44,783 |
| EBITDA |
110,426
|
196,533
|
42,492 |
| Total assets |
958,901
|
801,516
|
725,322 |
| Current assets |
300,017
|
260,851
|
227,251 |
| Current liabilities |
581,086
|
465,421
|
392,467 |
| Equity capital |
39,663
|
75,727
|
511 |
| - share capital |
130
|
121
|
125 |
| Employees (average) |
1,202
|
1,041
|
627 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
4.1%
|
9.4%
|
0.1% |
| Turnover per employee |
1,408
|
1,360
|
1,262 |
| Profit as a percentage of turnover |
0.5%
|
9.1%
|
-5.7% |
| Return on assets (ROA) |
4.3%
|
18.3%
|
-3.1% |
| Current ratio |
51.6%
|
56.0%
|
57.9% |
| Return on equity (ROE) |
19.8%
|
171.0%
|
-8763.8% |
| Change turnover |
176,914
|
648,007
|
241,073 |
| Change turnover % |
12%
|
84%
|
44% |
| Chg. No. of employees |
161
|
414
|
-45 |
| Chg. No. of employees % |
15%
|
66%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.