TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saltsjö-Dufnäs Båttransporter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,174
|
4,314
|
4,107 |
| Financial expenses |
138
|
135
|
41 |
| Earnings before taxes |
134
|
568
|
563 |
| EBITDA |
460
|
882
|
552 |
| Total assets |
7,025
|
6,799
|
6,748 |
| Current assets |
4,577
|
4,162
|
3,942 |
| Current liabilities |
889
|
525
|
909 |
| Equity capital |
5,253
|
5,361
|
5,049 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.8%
|
78.8%
|
74.8% |
| Turnover per employee |
1,391
|
2,157
|
2,054 |
| Profit as a percentage of turnover |
3.2%
|
13.2%
|
13.7% |
| Return on assets (ROA) |
3.9%
|
10.3%
|
9.0% |
| Current ratio |
514.8%
|
792.8%
|
433.7% |
| Return on equity (ROE) |
2.6%
|
10.6%
|
11.2% |
| Change turnover |
3
|
186
|
-7 |
| Change turnover % |
0%
|
5%
|
0% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
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.