TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Badtunna Skärgårdstunnan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,735
|
87,212
|
151,684 |
| Financial expenses |
2
|
2
|
10 |
| Earnings before taxes |
2,736
|
2,151
|
11,262 |
| EBITDA |
2,803
|
2,456
|
8,211 |
| Total assets |
71,795
|
81,000
|
82,171 |
| Current assets |
52,346
|
63,742
|
66,104 |
| Current liabilities |
22,679
|
5,100
|
7,937 |
| Equity capital |
49,116
|
75,900
|
74,234 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
17
|
22
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.4%
|
93.7%
|
90.3% |
| Turnover per employee |
5,396
|
3,964
|
5,618 |
| Profit as a percentage of turnover |
3.0%
|
2.5%
|
7.4% |
| Return on assets (ROA) |
3.8%
|
2.7%
|
13.7% |
| Current ratio |
230.8%
|
1249.8%
|
832.9% |
| Return on equity (ROE) |
5.6%
|
2.8%
|
15.2% |
| Change turnover |
4,523
|
-64,472
|
-30,568 |
| Change turnover % |
5%
|
-43%
|
-17% |
| Chg. No. of employees |
-5
|
-5
|
0 |
| Chg. No. of employees % |
-23%
|
-19%
|
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.