TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Balthazar Logistics AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,683
|
3,369
|
2,840 |
| Financial expenses |
73
|
17
|
1 |
| Earnings before taxes |
1,057
|
1,048
|
737 |
| EBITDA |
1,128
|
1,066
|
737 |
| Total assets |
2,862
|
3,076
|
1,220 |
| Current assets |
722
|
1,123
|
972 |
| Current liabilities |
717
|
694
|
555 |
| Equity capital |
1,064
|
902
|
665 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.2%
|
29.3%
|
54.5% |
| Turnover per employee |
921
|
842
|
710 |
| Profit as a percentage of turnover |
28.7%
|
31.1%
|
26.0% |
| Return on assets (ROA) |
39.5%
|
34.6%
|
60.5% |
| Current ratio |
100.7%
|
161.8%
|
175.1% |
| Return on equity (ROE) |
99.3%
|
116.2%
|
110.8% |
| Change turnover |
297
|
759
|
247 |
| 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.