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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Basalt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 251,540 Less Arrow 176,519 Less Arrow 46,610
Financial expenses 252 Less Arrow 87 Less Arrow 14
Earnings before taxes 41,409 Less Arrow 18,883 Less Arrow 2,383
EBITDA 45,085 Less Arrow 21,332 Less Arrow 2,929
Total assets 142,108 Less Arrow 61,330 Less Arrow 51,224
Current assets 69,706 Less Arrow 40,197 More Arrow 45,077
Current liabilities 107,175 Less Arrow 40,035 Less Arrow 29,335
Equity capital 34,933 Less Arrow 21,295 Less Arrow 21,208
- share capital 800 Equal arrow 800 Equal arrow 800
Employees (average) 116 Less Arrow 95 Less Arrow 87

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.6% More Arrow 34.7% More Arrow 41.4%
Turnover per employee 2,168 Less Arrow 1,858 Less Arrow 536
Profit as a percentage of turnover 16.5% Less Arrow 10.7% Less Arrow 5.1%
Return on assets (ROA) 29.3% More Arrow 30.9% Less Arrow 4.7%
Current ratio 65.0% More Arrow 100.4% More Arrow 153.7%
Return on equity (ROE) 118.5% Less Arrow 88.7% Less Arrow 11.2%
Change turnover 75,021 More Arrow 129,909 Less Arrow -73,093
Change turnover % 43% More Arrow 279% Less Arrow -61%
Chg. No. of employees 21 Less Arrow 8 More Arrow 20
Chg. No. of employees % 22% Less Arrow 9% More Arrow 30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.