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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Baltex Health & Beauty AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,188 More Arrow 25,147 Less Arrow 24,389
Financial expenses 216 Less Arrow 80 Less Arrow 68
Earnings before taxes -2,653 More Arrow -2,145 More Arrow -1,891
EBITDA -2,064 More Arrow -1,397 More Arrow -1,096
Total assets 12,003 Less Arrow 11,862 Less Arrow 10,717
Current assets 11,950 Less Arrow 11,439 Less Arrow 9,674
Current liabilities 5,220 More Arrow 5,619 Less Arrow 4,373
Equity capital 240 Less Arrow 71 More Arrow 2,411
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.0% Less Arrow 0.6% More Arrow 22.5%
Turnover per employee 4,638 More Arrow 5,029 More Arrow 6,097
Profit as a percentage of turnover -11.4% More Arrow -8.5% More Arrow -7.8%
Return on assets (ROA) -20.3% More Arrow -17.4% More Arrow -17.0%
Current ratio 228.9% Less Arrow 203.6% More Arrow 221.2%
Return on equity (ROE) -1105.4% Less Arrow -3021.1% More Arrow -78.4%
Change turnover -2,089 More Arrow 2,733 Less Arrow -324
Change turnover % -8% More Arrow 12% Less Arrow -1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.