TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Baltic Gateway AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,197
|
103,503
|
66,567 |
| Financial expenses |
107
|
105
|
33 |
| Earnings before taxes |
7,785
|
8,324
|
-2,531 |
| EBITDA |
5,467
|
5,905
|
-2,637 |
| Total assets |
27,430
|
20,843
|
13,642 |
| Current assets |
21,659
|
15,070
|
8,152 |
| Current liabilities |
6,754
|
5,340
|
6,462 |
| Equity capital |
20,200
|
15,325
|
7,179 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
21
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.6%
|
73.5%
|
52.6% |
| Turnover per employee |
5,009
|
4,929
|
6,052 |
| Profit as a percentage of turnover |
7.1%
|
8.0%
|
-3.8% |
| Return on assets (ROA) |
28.8%
|
40.4%
|
-18.3% |
| Current ratio |
320.7%
|
282.2%
|
126.2% |
| Return on equity (ROE) |
38.5%
|
54.3%
|
-35.3% |
| Change turnover |
4,828
|
32,213
|
34,733 |
| Change turnover % |
5%
|
45%
|
109% |
| Chg. No. of employees |
1
|
10
|
0 |
| Chg. No. of employees % |
5%
|
91%
|
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.