TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bullandö Marina AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,323
|
2,295
|
2,350 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
792
|
956
|
1,044 |
| EBITDA |
1,228
|
1,323
|
1,408 |
| Total assets |
3,989
|
3,754
|
3,743 |
| Current assets |
552
|
596
|
596 |
| Current liabilities |
782
|
735
|
802 |
| Equity capital |
3,207
|
3,019
|
2,941 |
| - share capital |
72
|
72
|
78 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.4%
|
80.4%
|
78.6% |
| Turnover per employee |
232
|
255
|
235 |
| Profit as a percentage of turnover |
34.1%
|
41.7%
|
44.4% |
| Return on assets (ROA) |
19.9%
|
25.5%
|
27.9% |
| Current ratio |
70.6%
|
81.1%
|
74.3% |
| Return on equity (ROE) |
24.7%
|
31.7%
|
35.5% |
| Change turnover |
21
|
135
|
148 |
| Change turnover % |
1%
|
6%
|
7% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
11%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.