TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosättra Båtvarv AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
47,002
|
35,673 | |
| Financial expenses |
321
|
295 | |
| Earnings before taxes |
2,939
|
712 | |
| EBITDA |
5,279
|
2,977 | |
| Total assets |
46,315
|
43,168 | |
| Current assets |
22,388
|
22,945 | |
| Current liabilities |
19,412
|
17,781 | |
| Equity capital |
11,167
|
9,342 | |
| - share capital |
697
|
734 | |
| Employees (average) |
45
|
40
|
36 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
24.1%
|
21.6% | |
| Turnover per employee |
1,175
|
991 | |
| Profit as a percentage of turnover |
6.3%
|
2.0% | |
| Return on assets (ROA) |
7.0%
|
2.3% | |
| Current ratio |
115.3%
|
129.0% | |
| Return on equity (ROE) |
26.3%
|
7.6% | |
| Change turnover |
13,169
|
5,036 | |
| Change turnover % |
6%
|
39%
|
16% |
| Chg. No. of employees |
5
|
4
|
2 |
| Chg. No. of employees % |
13%
|
11%
|
6% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.