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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Orust Yachtservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/08
Turnover 4,556 More Arrow 5,129 Less Arrow 4,118
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 492 Less Arrow 399 More Arrow 457
EBITDA 504 Less Arrow 431 More Arrow 460
Total assets 1,899 Less Arrow 1,801 Less Arrow 1,572
Current assets 1,777 Less Arrow 1,670 Less Arrow 1,570
Current liabilities 1,060 Less Arrow 1,044 Less Arrow 669
Equity capital 763 Less Arrow 673 More Arrow 843
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 40 Less Arrow 30 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 40.2% Less Arrow 37.4% More Arrow 53.6%
Turnover per employee 114 More Arrow 171 More Arrow 179
Profit as a percentage of turnover 10.8% Less Arrow 7.8% More Arrow 11.1%
Return on assets (ROA) 25.9% Less Arrow 22.2% More Arrow 29.1%
Current ratio 167.6% Less Arrow 160.0% More Arrow 234.7%
Return on equity (ROE) 64.5% Less Arrow 59.3% Less Arrow 54.2%
Change turnover -399 More Arrow 1,164 Less Arrow 58
Change turnover % -8% More Arrow 29% Less Arrow 1%
Chg. No. of employees 10 Less Arrow 7 Less Arrow -3
Chg. No. of employees % 33% Less Arrow 30% Less Arrow -12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.