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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosättra Båtvarv AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 45,540 More Arrow 49,035 Less Arrow 45,180
Financial expenses 849 Less Arrow 750 Less Arrow 575
Earnings before taxes 817 Less Arrow 331 Less Arrow 311
EBITDA 3,985 Less Arrow 3,215 Less Arrow 2,841
Total assets 52,490 Less Arrow 48,670 Less Arrow 44,057
Current assets 27,154 Less Arrow 25,212 Less Arrow 22,912
Current liabilities 19,434 More Arrow 20,441 More Arrow 24,336
Equity capital 10,540 Less Arrow 9,737 Less Arrow 9,097
- share capital 669 Less Arrow 656 Less Arrow 632
Employees (average) 47 Equal arrow 47 Less Arrow 45

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 20.1% Less Arrow 20.0% More Arrow 20.6%
Turnover per employee 969 More Arrow 1,043 Less Arrow 1,004
Profit as a percentage of turnover 1.8% Less Arrow 0.7% Equal arrow 0.7%
Return on assets (ROA) 3.2% Less Arrow 2.2% Less Arrow 2.0%
Current ratio 139.7% Less Arrow 123.3% Less Arrow 94.1%
Return on equity (ROE) 7.8% Less Arrow 3.4% Equal arrow 3.4%
Change turnover -4,455 More Arrow 2,069 More Arrow 2,565
Change turnover % -9% More Arrow 4% More Arrow 6%
Chg. No. of employees 0 More Arrow 2 More Arrow 5
Chg. No. of employees % 0% More Arrow 4% More Arrow 13%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.