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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Balticgruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 642,414 Less Arrow 523,576 Less Arrow 384,691
Financial expenses 63,012 Less Arrow 59,403 Less Arrow 25,934
Earnings before taxes 339,572 Less Arrow 46,096 More Arrow 68,432
EBITDA 153,741 Less Arrow 97,284 Less Arrow 86,940
Total assets 3,301,711 Less Arrow 3,085,390 Less Arrow 3,029,079
Current assets 180,599 Less Arrow 169,380 Less Arrow 117,025
Current liabilities 133,495 More Arrow 177,297 Less Arrow 139,269
Equity capital 1,685,350 Less Arrow 1,416,522 Less Arrow 1,389,673
- share capital 51,934 Equal arrow 51,934 Equal arrow 51,934
Employees (average) 42 Equal arrow 42 More Arrow 43

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 51.0% Less Arrow 45.9% Equal arrow 45.9%
Turnover per employee 15,296 Less Arrow 12,466 Less Arrow 8,946
Profit as a percentage of turnover 52.9% Less Arrow 8.8% More Arrow 17.8%
Return on assets (ROA) 12.2% Less Arrow 3.4% Less Arrow 3.1%
Current ratio 135.3% Less Arrow 95.5% Less Arrow 84.0%
Return on equity (ROE) 20.1% Less Arrow 3.3% More Arrow 4.9%
Change turnover 118,838 More Arrow 138,885 Less Arrow 63,248
Change turnover % 23% More Arrow 36% Less Arrow 20%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -22
Chg. No. of employees % 0% Less Arrow -2% Less Arrow -34%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.