TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Powerboat Marine Christian Fält & Co AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,097
|
13,174
|
12,593 |
| Financial expenses |
99
|
149
|
139 |
| Earnings before taxes |
1,589
|
1,085
|
1,743 |
| EBITDA |
2,318
|
1,910
|
2,537 |
| Total assets |
16,418
|
15,871
|
16,995 |
| Current assets |
9,071
|
10,374
|
11,492 |
| Current liabilities |
3,666
|
3,564
|
3,137 |
| Equity capital |
10,688
|
9,767
|
8,880 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
61.5%
|
52.3% |
| Turnover per employee |
1,100
|
1,098
|
1,049 |
| Profit as a percentage of turnover |
13.1%
|
8.2%
|
13.8% |
| Return on assets (ROA) |
10.3%
|
7.8%
|
11.1% |
| Current ratio |
247.4%
|
291.1%
|
366.3% |
| Return on equity (ROE) |
14.9%
|
11.1%
|
19.6% |
| Change turnover |
-641
|
517
|
1,771 |
| Change turnover % |
-5%
|
4%
|
16% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-8%
|
0%
|
33% |
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.