TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Baltpro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,753
|
13,001
|
13,840 |
| Financial expenses |
0
|
3
|
7 |
| Earnings before taxes |
920
|
468
|
2,569 |
| EBITDA |
890
|
476
|
2,576 |
| Total assets |
8,470
|
8,625
|
8,497 |
| Current assets |
5,177
|
8,314
|
8,266 |
| Current liabilities |
1,162
|
1,558
|
1,591 |
| Equity capital |
7,070
|
6,543
|
6,369 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.5%
|
75.9%
|
75.0% |
| Turnover per employee |
1,275
|
867
|
923 |
| Profit as a percentage of turnover |
7.2%
|
3.6%
|
18.6% |
| Return on assets (ROA) |
10.9%
|
5.5%
|
30.3% |
| Current ratio |
445.5%
|
533.6%
|
519.5% |
| Return on equity (ROE) |
13.0%
|
7.2%
|
40.3% |
| Change turnover |
-248
|
-839
|
1,602 |
| Change turnover % |
-2%
|
-6%
|
13% |
| Chg. No. of employees |
-5
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.