TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bullandö Marina AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,417
|
17,311
|
17,067 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
7,859
|
5,902
|
7,111 |
| EBITDA |
10,890
|
9,151
|
9,840 |
| Total assets |
31,645
|
29,730
|
27,915 |
| Current assets |
4,892
|
4,113
|
4,428 |
| Current liabilities |
5,552
|
5,829
|
5,465 |
| Equity capital |
26,094
|
23,901
|
22,450 |
| - share capital |
520
|
537
|
535 |
| 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 |
1,935
|
1,731
|
1,896 |
| Profit as a percentage of turnover |
45.1%
|
34.1%
|
41.7% |
| Return on assets (ROA) |
24.8%
|
19.9%
|
25.5% |
| Current ratio |
88.1%
|
70.6%
|
81.0% |
| Return on equity (ROE) |
30.1%
|
24.7%
|
31.7% |
| Change turnover |
679
|
156
|
1,007 |
| 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.