TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosättra Båtvarv AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
67,477
|
48,572 | |
| Financial expenses |
461
|
402 | |
| Earnings before taxes |
4,219
|
969 | |
| EBITDA |
7,579
|
4,054 | |
| Total assets |
66,490
|
58,777 | |
| Current assets |
32,140
|
31,242 | |
| Current liabilities |
27,868
|
24,211 | |
| Equity capital |
16,032
|
12,720 | |
| - share capital |
1,000
|
1,000 | |
| Employees (average) |
45
|
40
|
36 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
24.1%
|
21.6% | |
| Turnover per employee |
1,687
|
1,349 | |
| 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 |
18,905
|
6,857 | |
| 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.