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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Orust Yachtservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/08
Turnover 52,331 More Arrow 56,911 Less Arrow 43,993
Financial expenses 0 More Arrow 14 Less Arrow 4
Earnings before taxes 5,651 Less Arrow 4,423 More Arrow 4,882
EBITDA 5,786 Less Arrow 4,778 More Arrow 4,913
Total assets 21,817 Less Arrow 19,981 Less Arrow 16,790
Current assets 20,409 Less Arrow 18,526 Less Arrow 16,767
Current liabilities 12,172 Less Arrow 11,579 Less Arrow 7,149
Equity capital 8,763 Less Arrow 7,473 More Arrow 9,000
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,308 More Arrow 1,897 More Arrow 1,913
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 -4,580 More Arrow 12,918 Less Arrow 623
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.