TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balt Nordics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,811
|
31,661
|
25,320 |
| Financial expenses |
1
|
17
|
2 |
| Earnings before taxes |
2,517
|
2,145
|
2,341 |
| EBITDA |
2,667
|
2,251
|
2,432 |
| Total assets |
18,171
|
18,196
|
15,105 |
| Current assets |
17,659
|
17,940
|
14,761 |
| Current liabilities |
6,147
|
5,799
|
4,439 |
| Equity capital |
12,023
|
12,398
|
10,666 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.2%
|
68.1%
|
70.6% |
| Turnover per employee |
4,351
|
4,523
|
3,617 |
| Profit as a percentage of turnover |
7.2%
|
6.8%
|
9.2% |
| Return on assets (ROA) |
13.9%
|
11.9%
|
15.5% |
| Current ratio |
287.3%
|
309.4%
|
332.5% |
| Return on equity (ROE) |
20.9%
|
17.3%
|
21.9% |
| Change turnover |
4,197
|
6,210
|
4,140 |
| Change turnover % |
14%
|
24%
|
20% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
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.