TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Baltpro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,283
|
8,732
|
9,248 |
| Financial expenses |
0
|
2
|
5 |
| Earnings before taxes |
598
|
314
|
1,717 |
| EBITDA |
578
|
320
|
1,721 |
| Total assets |
5,501
|
5,793
|
5,678 |
| Current assets |
3,362
|
5,584
|
5,524 |
| Current liabilities |
755
|
1,046
|
1,063 |
| Equity capital |
4,592
|
4,395
|
4,256 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.5%
|
75.9%
|
75.0% |
| Turnover per employee |
828
|
582
|
617 |
| Profit as a percentage of turnover |
7.2%
|
3.6%
|
18.6% |
| Return on assets (ROA) |
10.9%
|
5.5%
|
30.3% |
| Current ratio |
445.3%
|
533.8%
|
519.7% |
| Return on equity (ROE) |
13.0%
|
7.1%
|
40.3% |
| Change turnover |
-161
|
-564
|
1,071 |
| Change turnover % |
-2%
|
-6%
|
13% |
| Chg. No. of employees |
-5
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.