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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Båthuset i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/06 2021/12 2020/12
Turnover 12,941 Less Arrow 11,350 More Arrow 13,473
Financial expenses 111 Less Arrow 0 More Arrow 16
Earnings before taxes -356 More Arrow 222 More Arrow 534
EBITDA -244 More Arrow 233 More Arrow 545
Total assets 5,366 Less Arrow 2,516 More Arrow 4,528
Current assets 5,124 Less Arrow 2,504 More Arrow 4,481
Current liabilities 3,299 Less Arrow 691 Less Arrow 623
Equity capital 1,229 More Arrow 1,825 More Arrow 3,905
- share capital 63 More Arrow 73 More Arrow 74
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/06 2021/12 2020/12
Solvency 22.9% More Arrow 72.5% More Arrow 86.2%
Turnover per employee 3,235 More Arrow 3,783 More Arrow 4,491
Profit as a percentage of turnover -2.8% More Arrow 2.0% More Arrow 4.0%
Return on assets (ROA) -4.6% More Arrow 8.8% More Arrow 12.1%
Current ratio 155.3% More Arrow 362.4% More Arrow 719.3%
Return on equity (ROE) -29.0% More Arrow 12.2% More Arrow 13.7%
Change turnover 3,084 Less Arrow -1,868 More Arrow 1,474
Change turnover % 31% Less Arrow -14% More Arrow 12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2021/12 2020/12
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.