TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Baltic (Sweden) Propco 1 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,302
|
14,377
|
12,988 |
| Financial expenses |
3,128
|
2,460
|
1,889 |
| Earnings before taxes |
6,674
|
6,451
|
4,473 |
| EBITDA |
12,407
|
11,637
|
8,919 |
| Total assets |
144,262
|
149,504
|
151,355 |
| Current assets |
19,308
|
21,802
|
20,873 |
| Current liabilities |
6,224
|
14,243
|
19,894 |
| Equity capital |
29,944
|
25,038
|
17,607 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.8%
|
16.7%
|
11.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
43.6%
|
44.9%
|
34.4% |
| Return on assets (ROA) |
6.8%
|
6.0%
|
4.2% |
| Current ratio |
310.2%
|
153.1%
|
104.9% |
| Return on equity (ROE) |
22.3%
|
25.8%
|
25.4% |
| Change turnover |
925
|
1,389
|
11,830 |
| Change turnover % |
6%
|
11%
|
1022% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.