TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Baltens Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,146
|
26,973
|
24,011 |
| Financial expenses |
460
|
306
|
240 |
| Earnings before taxes |
-36
|
144
|
-985 |
| EBITDA |
2,702
|
2,663
|
1,502 |
| Total assets |
13,284
|
13,652
|
14,296 |
| Current assets |
2,670
|
2,975
|
2,697 |
| Current liabilities |
7,772
|
8,181
|
8,246 |
| Equity capital |
1,791
|
1,828
|
1,722 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,315
|
2,697
|
2,401 |
| Profit as a percentage of turnover |
-0.2%
|
0.5%
|
-4.1% |
| Return on assets (ROA) |
3.2%
|
3.3%
|
-5.2% |
| Current ratio |
34.4%
|
36.4%
|
32.7% |
| Return on equity (ROE) |
-2.0%
|
7.9%
|
-57.2% |
| Change turnover |
-3,827
|
2,962
|
-1,990 |
| 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.