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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Saltsjö-Dufnäs Båttransporter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 579 Less Arrow 552 More Arrow 602
Financial expenses 18 Less Arrow 6 Less Arrow 1
Earnings before taxes 76 Equal arrow 76 Less Arrow -8
EBITDA 118 Less Arrow 74 Less Arrow 29
Total assets 912 Less Arrow 907 Less Arrow 818
Current assets 558 Less Arrow 530 Less Arrow 352
Current liabilities 70 More Arrow 122 More Arrow 123
Equity capital 719 Less Arrow 679 More Arrow 695
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.8% Less Arrow 74.9% More Arrow 85.0%
Turnover per employee 290 Less Arrow 276 Less Arrow 201
Profit as a percentage of turnover 13.1% More Arrow 13.8% Less Arrow -1.3%
Return on assets (ROA) 10.3% Less Arrow 9.0% Less Arrow -0.9%
Current ratio 797.1% Less Arrow 434.4% Less Arrow 286.2%
Return on equity (ROE) 10.6% More Arrow 11.2% Less Arrow -1.2%
Change turnover 25 Less Arrow -1 Less Arrow -19
Change turnover % 5% Less Arrow 0% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.