TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Båtakuten på Hisingen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,400
|
10,445
|
12,571 |
| Financial expenses |
40
|
31
|
24 |
| Earnings before taxes |
41
|
54
|
344 |
| EBITDA |
126
|
211
|
419 |
| Total assets |
3,360
|
3,849
|
3,664 |
| Current assets |
2,854
|
3,313
|
3,371 |
| Current liabilities |
901
|
1,354
|
1,236 |
| Equity capital |
895
|
883
|
825 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
22.9%
|
22.5% |
| Turnover per employee |
1,880
|
1,741
|
1,571 |
| Profit as a percentage of turnover |
0.4%
|
0.5%
|
2.7% |
| Return on assets (ROA) |
2.4%
|
2.2%
|
10.0% |
| Current ratio |
316.8%
|
244.7%
|
272.7% |
| Return on equity (ROE) |
4.6%
|
6.1%
|
41.7% |
| Change turnover |
-699
|
-2,191
|
753 |
| Change turnover % |
-7%
|
-17%
|
6% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-17%
|
-25%
|
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.