TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosättra Båtvarv AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
68,036
|
74,691
|
71,539 |
| Financial expenses |
1,268
|
1,142
|
911 |
| Earnings before taxes |
1,221
|
504
|
492 |
| EBITDA |
5,953
|
4,897
|
4,499 |
| Total assets |
78,420
|
74,135
|
69,762 |
| Current assets |
40,568
|
38,404
|
36,279 |
| Current liabilities |
29,034
|
31,137
|
38,535 |
| Equity capital |
15,747
|
14,831
|
14,405 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
47
|
47
|
45 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
20.1%
|
20.0%
|
20.6% |
| Turnover per employee |
1,448
|
1,589
|
1,590 |
| 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%
|
94.1% |
| Return on equity (ROE) |
7.8%
|
3.4%
|
3.4% |
| Change turnover |
-6,655
|
3,152
|
4,062 |
| 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.