TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Baltens Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,547
|
18,024
|
17,459 |
| Financial expenses |
309
|
204
|
175 |
| Earnings before taxes |
-24
|
96
|
-716 |
| EBITDA |
1,815
|
1,780
|
1,092 |
| Total assets |
8,923
|
9,123
|
10,395 |
| Current assets |
1,793
|
1,988
|
1,961 |
| Current liabilities |
5,220
|
5,467
|
5,996 |
| Equity capital |
1,203
|
1,222
|
1,252 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.5%
|
13.4%
|
12.0% |
| Turnover per employee |
1,555
|
1,802
|
1,746 |
| Profit as a percentage of turnover |
-0.2%
|
0.5%
|
-4.1% |
| Return on assets (ROA) |
3.2%
|
3.3%
|
-5.2% |
| Current ratio |
34.3%
|
36.4%
|
32.7% |
| Return on equity (ROE) |
-2.0%
|
7.9%
|
-57.2% |
| Change turnover |
-2,570
|
1,979
|
-1,447 |
| Change turnover % |
-14%
|
12%
|
-8% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.