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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 2023/06 2021/12 2020/12
Turnover 20,492 Less Arrow 15,609 More Arrow 18,178
Financial expenses 175 Less Arrow 0 More Arrow 22
Earnings before taxes -564 More Arrow 305 More Arrow 721
EBITDA -386 More Arrow 321 More Arrow 735
Total assets 8,497 Less Arrow 3,460 More Arrow 6,109
Current assets 8,114 Less Arrow 3,443 More Arrow 6,046
Current liabilities 5,224 Less Arrow 950 Less Arrow 840
Equity capital 1,946 More Arrow 2,510 More Arrow 5,269
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,123 More Arrow 5,203 More Arrow 6,059
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 12.2%
Current ratio 155.3% More Arrow 362.4% More Arrow 719.8%
Return on equity (ROE) -29.0% More Arrow 12.2% More Arrow 13.7%
Change turnover 4,883 Less Arrow -2,569 More Arrow 1,989
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.