TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Baldakinen Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,717,943
|
1,692,894
|
1,415,538 |
| Financial expenses |
25,738
|
33,606
|
17,141 |
| Earnings before taxes |
14,457
|
7,843
|
129,478 |
| EBITDA |
124,883
|
110,426
|
196,533 |
| Total assets |
903,188
|
958,901
|
801,516 |
| Current assets |
266,585
|
300,017
|
260,851 |
| Current liabilities |
545,579
|
581,086
|
465,421 |
| Equity capital |
30,425
|
39,663
|
75,727 |
| - share capital |
132
|
130
|
121 |
| 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 |
1,638
|
1,408
|
1,360 |
| 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 |
-5,475
|
176,914
|
648,007 |
| 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.