TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bullandö Marina AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,773
|
25,541
|
24,034 |
| Financial expenses |
0
|
8
|
1 |
| Earnings before taxes |
8,787
|
10,641
|
10,677 |
| EBITDA |
13,624
|
14,725
|
14,398 |
| Total assets |
44,262
|
41,775
|
38,281 |
| Current assets |
6,124
|
6,627
|
6,096 |
| Current liabilities |
8,678
|
8,179
|
8,206 |
| Equity capital |
35,584
|
33,596
|
30,075 |
| - share capital |
800
|
800
|
800 |
| 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 |
2,577
|
2,838
|
2,403 |
| 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 |
232
|
1,507
|
1,512 |
| 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.