TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Baldakinen Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,665,807
|
1,671,116
|
1,496,478 |
| Financial expenses |
24,957
|
33,174
|
18,121 |
| Earnings before taxes |
14,018
|
7,742
|
136,882 |
| EBITDA |
121,093
|
109,005
|
207,771 |
| Total assets |
875,778
|
946,566
|
847,347 |
| Current assets |
258,495
|
296,158
|
275,766 |
| Current liabilities |
529,022
|
573,611
|
492,034 |
| Equity capital |
29,502
|
39,153
|
80,057 |
| - share capital |
128
|
128
|
128 |
| 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 |
1,588
|
1,390
|
1,438 |
| 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 |
-5,309
|
174,638
|
685,060 |
| 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.