TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bullandö Marina AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,818
|
25,773
|
25,541 |
| Financial expenses |
0
|
0
|
8 |
| Earnings before taxes |
12,101
|
8,787
|
10,641 |
| EBITDA |
16,768
|
13,624
|
14,725 |
| Total assets |
48,726
|
44,262
|
41,775 |
| Current assets |
7,533
|
6,124
|
6,627 |
| Current liabilities |
8,548
|
8,678
|
8,179 |
| Equity capital |
40,178
|
35,584
|
33,596 |
| - share capital |
800
|
800
|
800 |
| 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 |
2,980
|
2,577
|
2,838 |
| 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 |
1,045
|
232
|
1,507 |
| 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.