TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Basalt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,899
|
15,908
|
4,188 |
| Financial expenses |
22
|
8
|
1 |
| Earnings before taxes |
3,605
|
1,702
|
214 |
| EBITDA |
3,925
|
1,922
|
263 |
| Total assets |
12,372
|
5,527
|
4,603 |
| Current assets |
6,069
|
3,623
|
4,051 |
| Current liabilities |
9,331
|
3,608
|
2,636 |
| Equity capital |
3,041
|
1,919
|
1,906 |
| - share capital |
70
|
72
|
72 |
| Employees (average) |
116
|
95
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
34.7%
|
41.4% |
| Turnover per employee |
189
|
167
|
48 |
| Profit as a percentage of turnover |
16.5%
|
10.7%
|
5.1% |
| Return on assets (ROA) |
29.3%
|
30.9%
|
4.7% |
| Current ratio |
65.0%
|
100.4%
|
153.7% |
| Return on equity (ROE) |
118.5%
|
88.7%
|
11.2% |
| Change turnover |
6,531
|
11,708
|
-6,568 |
| Change turnover % |
43%
|
279%
|
-61% |
| Chg. No. of employees |
21
|
8
|
20 |
| Chg. No. of employees % |
22%
|
9%
|
30% |
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.