TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höga Kusten Båtarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,833
|
5,679
|
4,958 |
| Financial expenses |
2
|
18
|
0 |
| Earnings before taxes |
2,670
|
2,483
|
1,413 |
| EBITDA |
1,106
|
1,794
|
912 |
| Total assets |
31,341
|
29,099
|
25,409 |
| Current assets |
13,949
|
14,319
|
18,641 |
| Current liabilities |
499
|
1,460
|
1,859 |
| Equity capital |
30,441
|
27,145
|
22,912 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.1%
|
93.3%
|
90.2% |
| Turnover per employee |
1,208
|
1,136
|
992 |
| Profit as a percentage of turnover |
55.2%
|
43.7%
|
28.5% |
| Return on assets (ROA) |
8.5%
|
8.6%
|
5.6% |
| Current ratio |
2795.4%
|
980.8%
|
1002.7% |
| Return on equity (ROE) |
8.8%
|
9.1%
|
6.2% |
| Change turnover |
-846
|
721
|
-657 |
| Change turnover % |
-15%
|
15%
|
-12% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-20%
|
0%
|
-17% |
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.