TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fairwater Marine AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,807
|
2,500
|
2,502 |
| Financial expenses |
4
|
19
|
1 |
| Earnings before taxes |
1,040
|
516
|
577 |
| EBITDA |
972
|
434
|
593 |
| Total assets |
19,264
|
10,793
|
10,479 |
| Current assets |
18,394
|
10,391
|
10,281 |
| Current liabilities |
17,477
|
8,991
|
9,089 |
| Equity capital |
1,655
|
1,657
|
1,238 |
| - share capital |
12
|
12
|
12 |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.6%
|
15.4%
|
11.8% |
| Turnover per employee |
293
|
208
|
250 |
| Profit as a percentage of turnover |
27.3%
|
20.6%
|
23.1% |
| Return on assets (ROA) |
5.4%
|
5.0%
|
5.5% |
| Current ratio |
105.2%
|
115.6%
|
113.1% |
| Return on equity (ROE) |
62.8%
|
31.1%
|
46.6% |
| Change turnover |
1,392
|
-9
|
410 |
| Change turnover % |
58%
|
0%
|
20% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
8%
|
20%
|
-9% |
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.