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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Baltex Health & Beauty AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,972 More Arrow 35,597 Less Arrow 32,711
Financial expenses 325 Less Arrow 114 Less Arrow 92
Earnings before taxes -4,001 More Arrow -3,036 More Arrow -2,537
EBITDA -3,113 More Arrow -1,977 More Arrow -1,470
Total assets 18,104 Less Arrow 16,792 Less Arrow 14,374
Current assets 18,024 Less Arrow 16,192 Less Arrow 12,975
Current liabilities 7,872 More Arrow 7,953 Less Arrow 5,865
Equity capital 362 Less Arrow 100 More Arrow 3,234
- share capital 203 Less Arrow 189 More Arrow 195
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 6,994 More Arrow 7,119 More Arrow 8,178
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 229.0% Less Arrow 203.6% More Arrow 221.2%
Return on equity (ROE) -1105.2% Less Arrow -3036.0% More Arrow -78.4%
Change turnover -3,151 More Arrow 3,869 Less Arrow -435
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.