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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Orust Yachtservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/08
Turnover 33,987 More Arrow 38,226 Less Arrow 30,632
Financial expenses 0 More Arrow 9 Less Arrow 3
Earnings before taxes 3,670 Less Arrow 2,971 More Arrow 3,399
EBITDA 3,758 Less Arrow 3,209 More Arrow 3,421
Total assets 14,169 Less Arrow 13,421 Less Arrow 11,691
Current assets 13,255 Less Arrow 12,443 Less Arrow 11,675
Current liabilities 7,905 Less Arrow 7,777 Less Arrow 4,978
Equity capital 5,691 Less Arrow 5,019 More Arrow 6,267
- share capital 65 More Arrow 67 More Arrow 70
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 850 More Arrow 1,274 More Arrow 1,332
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 167.7% Less Arrow 160.0% More Arrow 234.5%
Return on equity (ROE) 64.5% Less Arrow 59.2% Less Arrow 54.2%
Change turnover -2,975 More Arrow 8,677 Less Arrow 434
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.