TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skärgårdslinjen i Göteborg & Bohuslän AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,935
|
26,011
|
24,143 |
| Financial expenses |
117
|
151
|
101 |
| Earnings before taxes |
1,824
|
455
|
2,056 |
| EBITDA |
2,357
|
1,043
|
2,616 |
| Total assets |
9,864
|
9,143
|
9,343 |
| Current assets |
5,342
|
4,156
|
4,642 |
| Current liabilities |
3,199
|
2,924
|
2,575 |
| Equity capital |
5,248
|
3,937
|
4,236 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
21
|
15
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
43.1%
|
45.3% |
| Turnover per employee |
1,283
|
1,734
|
2,414 |
| Profit as a percentage of turnover |
6.8%
|
1.7%
|
8.5% |
| Return on assets (ROA) |
19.7%
|
6.6%
|
23.1% |
| Current ratio |
167.0%
|
142.1%
|
180.3% |
| Return on equity (ROE) |
34.8%
|
11.6%
|
48.5% |
| Change turnover |
1,784
|
1,744
|
8,567 |
| Change turnover % |
7%
|
7%
|
55% |
| Chg. No. of employees |
6
|
5
|
0 |
| Chg. No. of employees % |
40%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.