TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bullandö Marina AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,657
|
26,109
|
24,160 |
| Financial expenses |
0
|
0
|
8 |
| Earnings before taxes |
12,480
|
8,902
|
10,065 |
| EBITDA |
17,293
|
13,802
|
13,929 |
| Total assets |
50,251
|
44,839
|
39,516 |
| Current assets |
7,769
|
6,204
|
6,269 |
| Current liabilities |
8,816
|
8,791
|
7,737 |
| Equity capital |
41,435
|
36,048
|
31,779 |
| - share capital |
825
|
810
|
757 |
| 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 |
3,073
|
2,611
|
2,684 |
| 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 |
1,078
|
235
|
1,425 |
| 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.