TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosättra Båtvarv AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
49,035
|
45,180
|
47,002 |
| Financial expenses |
750
|
575
|
321 |
| Earnings before taxes |
331
|
311
|
2,939 |
| EBITDA |
3,215
|
2,841
|
5,279 |
| Total assets |
48,670
|
44,057
|
46,315 |
| Current assets |
25,212
|
22,912
|
22,388 |
| Current liabilities |
20,441
|
24,336
|
19,412 |
| Equity capital |
9,737
|
9,097
|
11,167 |
| - share capital |
656
|
632
|
697 |
| Employees (average) |
47
|
45
|
40 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
20.0%
|
20.6%
|
24.1% |
| Turnover per employee |
1,043
|
1,004
|
1,175 |
| Profit as a percentage of turnover |
0.7%
|
0.7%
|
6.3% |
| Return on assets (ROA) |
2.2%
|
2.0%
|
7.0% |
| Current ratio |
123.3%
|
94.1%
|
115.3% |
| Return on equity (ROE) |
3.4%
|
3.4%
|
26.3% |
| Change turnover |
2,069
|
2,565
|
13,169 |
| Change turnover % |
4%
|
6%
|
39% |
| Chg. No. of employees |
2
|
5
|
4 |
| Chg. No. of employees % |
4%
|
13%
|
11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.