TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fairwater Marine AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,728
|
27,737
|
27,839 |
| Financial expenses |
44
|
210
|
15 |
| Earnings before taxes |
11,951
|
5,728
|
6,419 |
| EBITDA |
11,166
|
4,815
|
6,597 |
| Total assets |
221,273
|
119,763
|
116,619 |
| Current assets |
211,281
|
115,301
|
114,411 |
| Current liabilities |
200,752
|
99,768
|
101,142 |
| Equity capital |
19,009
|
18,386
|
13,773 |
| - share capital |
133
|
133
|
133 |
| 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 |
3,364
|
2,311
|
2,784 |
| Profit as a percentage of turnover |
27.3%
|
20.7%
|
23.1% |
| Return on assets (ROA) |
5.4%
|
5.0%
|
5.5% |
| Current ratio |
105.2%
|
115.6%
|
113.1% |
| Return on equity (ROE) |
62.9%
|
31.2%
|
46.6% |
| Change turnover |
15,991
|
-102
|
4,565 |
| 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.