TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bullandö Marina AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,335
|
2,323
|
2,295 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,053
|
792
|
956 |
| EBITDA |
1,460
|
1,228
|
1,323 |
| Total assets |
4,242
|
3,989
|
3,754 |
| Current assets |
656
|
552
|
596 |
| Current liabilities |
744
|
782
|
735 |
| Equity capital |
3,498
|
3,207
|
3,019 |
| - share capital |
70
|
72
|
72 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.5%
|
80.4%
|
80.4% |
| Turnover per employee |
259
|
232
|
255 |
| Profit as a percentage of turnover |
45.1%
|
34.1%
|
41.7% |
| Return on assets (ROA) |
24.8%
|
19.9%
|
25.5% |
| Current ratio |
88.2%
|
70.6%
|
81.1% |
| Return on equity (ROE) |
30.1%
|
24.7%
|
31.7% |
| Change turnover |
91
|
21
|
135 |
| Change turnover % |
4%
|
1%
|
6% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-10%
|
11%
|
-10% |
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.