TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Balthazar Logistics AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
494
|
453
|
382 |
| Financial expenses |
10
|
2
|
0 |
| Earnings before taxes |
142
|
141
|
99 |
| EBITDA |
151
|
143
|
99 |
| Total assets |
384
|
414
|
164 |
| Current assets |
97
|
151
|
131 |
| Current liabilities |
96
|
93
|
75 |
| Equity capital |
143
|
121
|
89 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.2%
|
29.2%
|
54.3% |
| Turnover per employee |
124
|
113
|
96 |
| Profit as a percentage of turnover |
28.7%
|
31.1%
|
25.9% |
| Return on assets (ROA) |
39.6%
|
34.5%
|
60.4% |
| Current ratio |
101.0%
|
162.4%
|
174.7% |
| Return on equity (ROE) |
99.3%
|
116.5%
|
111.2% |
| Change turnover |
40
|
102
|
33 |
| Change turnover % |
9%
|
29%
|
10% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.