TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosättra Båtvarv AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
6,104
|
6,575
|
6,067 |
| Financial expenses |
114
|
101
|
77 |
| Earnings before taxes |
110
|
44
|
42 |
| EBITDA |
534
|
431
|
382 |
| Total assets |
7,035
|
6,526
|
5,916 |
| Current assets |
3,640
|
3,381
|
3,077 |
| Current liabilities |
2,605
|
2,741
|
3,268 |
| Equity capital |
1,413
|
1,306
|
1,222 |
| - share capital |
90
|
88
|
85 |
| Employees (average) |
47
|
47
|
45 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
20.1%
|
20.0%
|
20.7% |
| Turnover per employee |
130
|
140
|
135 |
| Profit as a percentage of turnover |
1.8%
|
0.7%
|
0.7% |
| Return on assets (ROA) |
3.2%
|
2.2%
|
2.0% |
| Current ratio |
139.7%
|
123.3%
|
94.2% |
| Return on equity (ROE) |
7.8%
|
3.4%
|
3.4% |
| Change turnover |
-597
|
277
|
344 |
| Change turnover % |
-9%
|
4%
|
6% |
| Chg. No. of employees |
0
|
2
|
5 |
| Chg. No. of employees % |
0%
|
4%
|
13% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.