TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transbaltika AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,839
|
43,644
|
52,142 |
| Financial expenses |
14
|
5
|
2 |
| Earnings before taxes |
2,732
|
1,961
|
4,652 |
| EBITDA |
2,817
|
2,016
|
4,755 |
| Total assets |
10,538
|
10,693
|
13,176 |
| Current assets |
9,455
|
9,540
|
11,651 |
| Current liabilities |
3,212
|
3,968
|
5,982 |
| Equity capital |
7,327
|
6,725
|
7,194 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.5%
|
62.9%
|
54.6% |
| Turnover per employee |
6,406
|
6,235
|
7,449 |
| Profit as a percentage of turnover |
6.1%
|
4.5%
|
8.9% |
| Return on assets (ROA) |
26.1%
|
18.4%
|
35.3% |
| Current ratio |
294.4%
|
240.4%
|
194.8% |
| Return on equity (ROE) |
37.3%
|
29.2%
|
64.7% |
| Change turnover |
2,639
|
-8,767
|
9,496 |
| Change turnover % |
6%
|
-17%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.