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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Båthuset i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/06 2021/12
Turnover 20,059 More Arrow 20,492 Less Arrow 15,609
Financial expenses 334 Less Arrow 175 Less Arrow 0
Earnings before taxes 1 Less Arrow -564 More Arrow 305
EBITDA 408 Less Arrow -386 More Arrow 321
Total assets 5,805 More Arrow 8,497 Less Arrow 3,460
Current assets 5,325 More Arrow 8,114 Less Arrow 3,443
Current liabilities 2,151 More Arrow 5,224 Less Arrow 950
Equity capital 2,348 Less Arrow 1,946 More Arrow 2,510
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/06 2021/12
Solvency 40.4% Less Arrow 22.9% More Arrow 72.5%
Turnover per employee 5,015 More Arrow 5,123 More Arrow 5,203
Profit as a percentage of turnover 0.0% Less Arrow -2.8% More Arrow 2.0%
Return on assets (ROA) 5.8% Less Arrow -4.6% More Arrow 8.8%
Current ratio 247.6% Less Arrow 155.3% More Arrow 362.4%
Return on equity (ROE) 0.0% Less Arrow -29.0% More Arrow 12.2%
Change turnover -433 More Arrow 4,883 Less Arrow -2,569
Change turnover % -2% More Arrow 31% Less Arrow -14%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/06 2021/12
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.