TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosättra Båtvarv AB
Closing information (x1000 NOK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
65,421
|
48,856 | |
| Financial expenses |
447
|
404 | |
| Earnings before taxes |
4,090
|
975 | |
| EBITDA |
7,348
|
4,078 | |
| Total assets |
64,464
|
59,120 | |
| Current assets |
31,161
|
31,424 | |
| Current liabilities |
27,019
|
24,352 | |
| Equity capital |
15,544
|
12,794 | |
| - share capital |
970
|
1,006 | |
| Employees (average) |
45
|
40
|
36 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
24.1%
|
21.6% | |
| Turnover per employee |
1,636
|
1,357 | |
| 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 |
18,329
|
6,897 | |
| 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.