TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Båtfjordens hamn, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,686
|
5,033
|
5,000 |
| Financial expenses |
110
|
121
|
66 |
| Earnings before taxes |
471
|
750
|
148 |
| EBITDA |
958
|
1,298
|
667 |
| Total assets |
10,764
|
10,112
|
10,026 |
| Current assets |
2,129
|
1,426
|
1,010 |
| Current liabilities |
1,133
|
755
|
1,090 |
| Equity capital |
2,964
|
2,588
|
1,995 |
| - share capital |
175
|
175
|
175 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
25.6%
|
19.9% |
| Turnover per employee |
1,895
|
2,516
|
2,500 |
| Profit as a percentage of turnover |
8.3%
|
14.9%
|
3.0% |
| Return on assets (ROA) |
5.4%
|
8.6%
|
2.1% |
| Current ratio |
187.9%
|
188.9%
|
92.7% |
| Return on equity (ROE) |
15.9%
|
29.0%
|
7.4% |
| Change turnover |
653
|
33
|
992 |
| Change turnover % |
13%
|
1%
|
25% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
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.