TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosättra Båtvarv AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
74,691
|
71,539
|
67,477 |
| Financial expenses |
1,142
|
911
|
461 |
| Earnings before taxes |
504
|
492
|
4,219 |
| EBITDA |
4,897
|
4,499
|
7,579 |
| Total assets |
74,135
|
69,762
|
66,490 |
| Current assets |
38,404
|
36,279
|
32,140 |
| Current liabilities |
31,137
|
38,535
|
27,868 |
| Equity capital |
14,831
|
14,405
|
16,032 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,589
|
1,590
|
1,687 |
| 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 |
3,152
|
4,062
|
18,905 |
| 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.