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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rosättra Båtvarv AB

Closing information (x1000 NOK)

Closing information 2025/06 2024/06 2023/06
Turnover 72,238 More Arrow 74,934 Less Arrow 70,855
Financial expenses 1,346 Less Arrow 1,146 Less Arrow 902
Earnings before taxes 1,296 Less Arrow 506 Less Arrow 487
EBITDA 6,321 Less Arrow 4,913 Less Arrow 4,456
Total assets 83,264 Less Arrow 74,376 Less Arrow 69,095
Current assets 43,074 Less Arrow 38,529 Less Arrow 35,932
Current liabilities 30,827 More Arrow 31,238 More Arrow 38,167
Equity capital 16,720 Less Arrow 14,879 Less Arrow 14,267
- share capital 1,062 Less Arrow 1,003 Less Arrow 990
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 1,537 More Arrow 1,594 Less Arrow 1,575
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 -7,066 More Arrow 3,162 More Arrow 4,023
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.