TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skärgårdslinjen i Göteborg & Bohuslän AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,771
|
39,231
|
34,176 |
| Financial expenses |
186
|
228
|
143 |
| Earnings before taxes |
2,896
|
687
|
2,911 |
| EBITDA |
3,743
|
1,573
|
3,703 |
| Total assets |
15,663
|
13,789
|
13,225 |
| Current assets |
8,483
|
6,268
|
6,570 |
| Current liabilities |
5,079
|
4,410
|
3,646 |
| Equity capital |
8,333
|
5,937
|
5,996 |
| - share capital |
206
|
203
|
189 |
| 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 |
2,037
|
2,615
|
3,418 |
| Profit as a percentage of turnover |
6.8%
|
1.8%
|
8.5% |
| Return on assets (ROA) |
19.7%
|
6.6%
|
23.1% |
| Current ratio |
167.0%
|
142.1%
|
180.2% |
| Return on equity (ROE) |
34.8%
|
11.6%
|
48.5% |
| Change turnover |
2,833
|
2,630
|
12,128 |
| 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.