TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Badtunna Skärgårdstunnan AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
87,212
|
151,684
|
182,252 |
Financial expenses |
2
|
10
|
5 |
Earnings before taxes |
2,151
|
11,262
|
39,950 |
EBITDA |
2,456
|
8,211
|
38,685 |
Total assets |
81,000
|
82,171
|
83,609 |
Current assets |
63,742
|
66,104
|
78,467 |
Current liabilities |
5,100
|
7,937
|
18,303 |
Equity capital |
75,900
|
74,234
|
65,306 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
22
|
27
![]() |
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
93.7%
|
90.3%
|
78.1% |
Turnover per employee |
3,964
|
5,618
|
6,750 |
Profit as a percentage of turnover |
2.5%
|
7.4%
|
21.9% |
Return on assets (ROA) |
2.7%
|
13.7%
|
47.8% |
Current ratio |
1249.8%
|
832.9%
|
428.7% |
Return on equity (ROE) |
2.8%
|
15.2%
|
61.2% |
Change turnover |
-64,472
|
-30,568
|
30,795 |
Change turnover % |
-43%
|
-17%
|
20% |
Chg. No. of employees |
-5
|
0
|
7 |
Chg. No. of employees % |
-19%
|
0%
|
35% |
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.