TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Baltic Gateway AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
102,172
|
70,373
|
33,654 |
Financial expenses |
104
|
35
|
11 |
Earnings before taxes |
8,217
|
-2,676
|
947 |
EBITDA |
5,829
|
-2,788
|
1,003 |
Total assets |
20,575
|
14,422
|
12,818 |
Current assets |
14,876
|
8,618
|
6,967 |
Current liabilities |
5,271
|
6,832
|
2,552 |
Equity capital |
15,128
|
7,590
|
10,213 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
21
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.5%
|
52.6%
|
79.7% |
Turnover per employee |
4,865
|
6,398
|
3,059 |
Profit as a percentage of turnover |
8.0%
|
-3.8%
|
2.8% |
Return on assets (ROA) |
40.4%
|
-18.3%
|
7.5% |
Current ratio |
282.2%
|
126.1%
|
273.0% |
Return on equity (ROE) |
54.3%
|
-35.3%
|
9.3% |
Change turnover |
31,799
|
36,719
|
31,445 |
Change turnover % |
45%
|
109%
|
1423% |
Chg. No. of employees |
10
|
0
|
1 |
Chg. No. of employees % |
91%
|
0%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.