TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bullandö Marina AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,109
|
24,160
|
23,438 |
| Financial expenses |
0
|
8
|
1 |
| Earnings before taxes |
8,902
|
10,065
|
10,412 |
| EBITDA |
13,802
|
13,929
|
14,041 |
| Total assets |
44,839
|
39,516
|
37,332 |
| Current assets |
6,204
|
6,269
|
5,945 |
| Current liabilities |
8,791
|
7,737
|
8,003 |
| Equity capital |
36,048
|
31,779
|
29,330 |
| - share capital |
810
|
757
|
780 |
| 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 |
2,611
|
2,684
|
2,344 |
| 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%
|
81.0%
|
74.3% |
| Return on equity (ROE) |
24.7%
|
31.7%
|
35.5% |
| Change turnover |
235
|
1,425
|
1,475 |
| 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.