TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skärgårdslinjen i Göteborg & Bohuslän AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,473
|
38,726
|
36,130 |
| Financial expenses |
180
|
225
|
151 |
| Earnings before taxes |
2,808
|
678
|
3,077 |
| EBITDA |
3,629
|
1,553
|
3,915 |
| Total assets |
15,188
|
13,612
|
13,981 |
| Current assets |
8,226
|
6,187
|
6,946 |
| Current liabilities |
4,925
|
4,353
|
3,854 |
| Equity capital |
8,080
|
5,861
|
6,339 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,975
|
2,582
|
3,613 |
| 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 |
2,747
|
2,596
|
12,821 |
| 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.