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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Saltsjö-Dufnäs Båttransporter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,507 Less Arrow 5,814 More Arrow 6,003
Financial expenses 204 Less Arrow 59 Less Arrow 12
Earnings before taxes 857 Less Arrow 797 Less Arrow -75
EBITDA 1,330 Less Arrow 781 Less Arrow 288
Total assets 10,255 Less Arrow 9,552 Less Arrow 8,161
Current assets 6,278 Less Arrow 5,580 Less Arrow 3,508
Current liabilities 792 More Arrow 1,287 Less Arrow 1,225
Equity capital 8,085 Less Arrow 7,146 Less Arrow 6,936
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.8% Less Arrow 74.8% More Arrow 85.0%
Turnover per employee 3,254 Less Arrow 2,907 Less Arrow 2,001
Profit as a percentage of turnover 13.2% More Arrow 13.7% Less Arrow -1.2%
Return on assets (ROA) 10.3% Less Arrow 9.0% Less Arrow -0.8%
Current ratio 792.7% Less Arrow 433.6% Less Arrow 286.4%
Return on equity (ROE) 10.6% More Arrow 11.2% Less Arrow -1.1%
Change turnover 281 Less Arrow -9 Less Arrow -193
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.