TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Balt Nordics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,666
|
4,248
|
3,405 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
337
|
288
|
315 |
| EBITDA |
358
|
302
|
327 |
| Total assets |
2,436
|
2,442
|
2,031 |
| Current assets |
2,367
|
2,407
|
1,985 |
| Current liabilities |
824
|
778
|
597 |
| Equity capital |
1,612
|
1,663
|
1,434 |
| - share capital |
9
|
9
|
9 |
| 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 |
583
|
607
|
486 |
| Profit as a percentage of turnover |
7.2%
|
6.8%
|
9.3% |
| Return on assets (ROA) |
13.8%
|
11.9%
|
15.5% |
| Current ratio |
287.3%
|
309.4%
|
332.5% |
| Return on equity (ROE) |
20.9%
|
17.3%
|
22.0% |
| Change turnover |
563
|
833
|
557 |
| 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.