TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sail Racing International AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
214,131
|
197,065
|
180,326 |
| Financial expenses |
3,992
|
3,487
|
2,304 |
| Earnings before taxes |
19,608
|
22,170
|
22,880 |
| EBITDA |
23,745
|
26,652
|
25,692 |
| Total assets |
144,657
|
147,645
|
138,672 |
| Current assets |
138,126
|
144,702
|
133,938 |
| Current liabilities |
73,565
|
92,078
|
88,934 |
| Equity capital |
71,092
|
55,567
|
49,738 |
| - share capital |
225
|
225
|
225 |
| Employees (average) |
30
|
28
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
37.6%
|
35.9% |
| Turnover per employee |
7,138
|
7,038
|
6,936 |
| Profit as a percentage of turnover |
9.2%
|
11.3%
|
12.7% |
| Return on assets (ROA) |
16.3%
|
17.4%
|
18.2% |
| Current ratio |
187.8%
|
157.2%
|
150.6% |
| Return on equity (ROE) |
27.6%
|
39.9%
|
46.0% |
| Change turnover |
17,066
|
16,739
|
20,554 |
| Change turnover % |
9%
|
9%
|
13% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
7%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.