TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Baltic Offshore Kalmar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,623
|
110,878
|
139,351 |
| Financial expenses |
1,143
|
1,002
|
125 |
| Earnings before taxes |
2,966
|
-14,162
|
4,360 |
| EBITDA |
5,101
|
-12,412
|
5,181 |
| Total assets |
44,637
|
63,446
|
53,183 |
| Current assets |
21,208
|
35,854
|
38,296 |
| Current liabilities |
25,282
|
47,348
|
35,523 |
| Equity capital |
19,354
|
16,098
|
17,079 |
| - share capital |
1,547
|
1,520
|
1,419 |
| Employees (average) |
27
|
35
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
25.4%
|
32.1% |
| Turnover per employee |
3,764
|
3,168
|
4,645 |
| Profit as a percentage of turnover |
2.9%
|
-12.8%
|
3.1% |
| Return on assets (ROA) |
9.2%
|
-20.7%
|
8.4% |
| Current ratio |
83.9%
|
75.7%
|
107.8% |
| Return on equity (ROE) |
15.3%
|
-88.0%
|
25.5% |
| Change turnover |
-11,255
|
-38,360
|
53,042 |
| Change turnover % |
-10%
|
-26%
|
61% |
| Chg. No. of employees |
-8
|
5
|
-1 |
| Chg. No. of employees % |
-23%
|
17%
|
-3% |
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.