TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Balticgruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
662,520
|
530,399
|
363,884 |
| Financial expenses |
64,984
|
60,177
|
24,531 |
| Earnings before taxes |
350,200
|
46,697
|
64,731 |
| EBITDA |
158,553
|
98,552
|
82,238 |
| Total assets |
3,405,047
|
3,125,598
|
2,865,244 |
| Current assets |
186,251
|
171,587
|
110,695 |
| Current liabilities |
137,673
|
179,607
|
131,736 |
| Equity capital |
1,738,097
|
1,434,982
|
1,314,509 |
| - share capital |
53,559
|
52,611
|
49,125 |
| Employees (average) |
42
|
42
|
43 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.0%
|
45.9%
|
45.9% |
| Turnover per employee |
15,774
|
12,629
|
8,462 |
| Profit as a percentage of turnover |
52.9%
|
8.8%
|
17.8% |
| Return on assets (ROA) |
12.2%
|
3.4%
|
3.1% |
| Current ratio |
135.3%
|
95.5%
|
84.0% |
| Return on equity (ROE) |
20.1%
|
3.3%
|
4.9% |
| Change turnover |
122,557
|
140,695
|
59,827 |
| Change turnover % |
23%
|
36%
|
20% |
| Chg. No. of employees |
0
|
-1
|
-22 |
| Chg. No. of employees % |
0%
|
-2%
|
-34% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.