TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Balthazar Logistics AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,555
|
4,769
|
3,809 |
| Financial expenses |
110
|
25
|
1 |
| Earnings before taxes |
1,595
|
1,484
|
988 |
| EBITDA |
1,702
|
1,509
|
989 |
| Total assets |
4,317
|
4,354
|
1,636 |
| Current assets |
1,089
|
1,589
|
1,304 |
| Current liabilities |
1,081
|
982
|
744 |
| Equity capital |
1,605
|
1,277
|
892 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,389
|
1,192
|
952 |
| Profit as a percentage of turnover |
28.7%
|
31.1%
|
25.9% |
| Return on assets (ROA) |
39.5%
|
34.7%
|
60.5% |
| Current ratio |
100.7%
|
161.8%
|
175.3% |
| Return on equity (ROE) |
99.4%
|
116.2%
|
110.8% |
| Change turnover |
448
|
1,075
|
332 |
| 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.