TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosättra Båtvarv AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,575
|
6,067
|
6,318 |
| Financial expenses |
101
|
77
|
43 |
| Earnings before taxes |
44
|
42
|
395 |
| EBITDA |
431
|
382
|
710 |
| Total assets |
6,526
|
5,916
|
6,226 |
| Current assets |
3,381
|
3,077
|
3,009 |
| Current liabilities |
2,741
|
3,268
|
2,609 |
| Equity capital |
1,306
|
1,222
|
1,501 |
| - share capital |
88
|
85
|
94 |
| Employees (average) |
47
|
45
|
40 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
20.0%
|
20.7%
|
24.1% |
| Turnover per employee |
140
|
135
|
158 |
| 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%
|
94.2%
|
115.3% |
| Return on equity (ROE) |
3.4%
|
3.4%
|
26.3% |
| Change turnover |
277
|
344
|
1,770 |
| 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.