TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Balt Nordics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,278
|
47,751
|
35,842 |
| Financial expenses |
2
|
25
|
3 |
| Earnings before taxes |
3,997
|
3,236
|
3,314 |
| EBITDA |
4,236
|
3,396
|
3,442 |
| Total assets |
28,854
|
27,444
|
21,382 |
| Current assets |
28,042
|
27,057
|
20,895 |
| Current liabilities |
9,761
|
8,746
|
6,284 |
| Equity capital |
19,092
|
18,699
|
15,099 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,910
|
6,822
|
5,120 |
| 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 |
6,665
|
9,366
|
5,861 |
| 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.