TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Basalt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,365
|
118,563
|
31,146 |
| Financial expenses |
164
|
58
|
9 |
| Earnings before taxes |
26,893
|
12,683
|
1,592 |
| EBITDA |
29,281
|
14,328
|
1,957 |
| Total assets |
92,293
|
41,194
|
34,230 |
| Current assets |
45,271
|
26,999
|
30,122 |
| Current liabilities |
69,606
|
26,890
|
19,603 |
| Equity capital |
22,688
|
14,303
|
14,172 |
| - share capital |
520
|
537
|
535 |
| 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 |
1,408
|
1,248
|
358 |
| 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 |
48,723
|
87,257
|
-48,843 |
| 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.