TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Baltazar Agro AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 | 2022/06 |
| Turnover |
88,866
|
79,389
|
66,744 |
| Financial expenses |
1,439
|
421
|
301 |
| Earnings before taxes |
12,507
|
9,806
|
9,111 |
| EBITDA |
20,672
|
13,968
|
13,477 |
| Total assets |
99,183
|
81,862
|
66,013 |
| Current assets |
30,553
|
35,582
|
28,239 |
| Current liabilities |
24,558
|
26,515
|
20,823 |
| Equity capital |
54,156
|
41,484
|
34,163 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
66
|
70
|
58 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 | 2022/06 |
| Solvency |
54.6%
|
50.7%
|
51.8% |
| Turnover per employee |
1,346
|
1,134
|
1,151 |
| Profit as a percentage of turnover |
14.1%
|
12.4%
|
13.7% |
| Return on assets (ROA) |
14.1%
|
12.5%
|
14.3% |
| Current ratio |
124.4%
|
134.2%
|
135.6% |
| Return on equity (ROE) |
23.1%
|
23.6%
|
26.7% |
| Change turnover | |||
| Change turnover % |
19%
|
48% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
21%
|
49% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 | 2022/06 |
| 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.