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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 2024/12 2023/12 2022/12
Turnover 33,896 More Arrow 34,972 More Arrow 35,597
Financial expenses 3,479 Less Arrow 325 Less Arrow 114
Earnings before taxes -6,580 More Arrow -4,001 More Arrow -3,036
EBITDA -3,067 Less Arrow -3,113 More Arrow -1,977
Total assets 20,955 Less Arrow 18,104 Less Arrow 16,792
Current assets 20,701 Less Arrow 18,024 Less Arrow 16,192
Current liabilities 15,386 Less Arrow 7,872 More Arrow 7,953
Equity capital 233 More Arrow 362 Less Arrow 100
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.1% More Arrow 2.0% Less Arrow 0.6%
Turnover per employee 11,299 Less Arrow 6,994 More Arrow 7,119
Profit as a percentage of turnover -19.4% More Arrow -11.4% More Arrow -8.5%
Return on assets (ROA) -14.8% Less Arrow -20.3% More Arrow -17.4%
Current ratio 134.5% More Arrow 229.0% Less Arrow 203.6%
Return on equity (ROE) -2824.0% More Arrow -1105.2% Less Arrow -3036.0%
Change turnover -1,707 Less Arrow -3,151 More Arrow 3,869
Change turnover % -5% Less Arrow -8% More Arrow 12%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -40% More Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.