TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Baldakinen Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,081,872
|
1,122,446
|
999,996 |
| Financial expenses |
16,209
|
22,282
|
12,109 |
| Earnings before taxes |
9,104
|
5,200
|
91,469 |
| EBITDA |
78,645
|
73,216
|
138,839 |
| Total assets |
568,781
|
635,784
|
566,225 |
| Current assets |
167,882
|
198,922
|
184,276 |
| Current liabilities |
343,578
|
385,280
|
328,793 |
| Equity capital |
19,160
|
26,298
|
53,497 |
| - share capital |
83
|
86
|
86 |
| Employees (average) |
1,049
|
1,202
|
1,041 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
3.4%
|
4.1%
|
9.4% |
| Turnover per employee |
1,031
|
934
|
961 |
| Profit as a percentage of turnover |
0.8%
|
0.5%
|
9.1% |
| Return on assets (ROA) |
4.5%
|
4.3%
|
18.3% |
| Current ratio |
48.9%
|
51.6%
|
56.0% |
| Return on equity (ROE) |
47.5%
|
19.8%
|
171.0% |
| Change turnover |
-3,448
|
117,300
|
457,780 |
| Change turnover % |
0%
|
12%
|
84% |
| Chg. No. of employees |
-153
|
161
|
414 |
| Chg. No. of employees % |
-13%
|
15%
|
66% |
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.