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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 2024/12 2023/12 2022/12
Turnover 6,628 Less Arrow 6,507 Less Arrow 5,814
Financial expenses 219 Less Arrow 204 Less Arrow 59
Earnings before taxes 212 More Arrow 857 Less Arrow 797
EBITDA 731 More Arrow 1,330 Less Arrow 781
Total assets 11,156 Less Arrow 10,255 Less Arrow 9,552
Current assets 7,269 Less Arrow 6,278 Less Arrow 5,580
Current liabilities 1,412 Less Arrow 792 More Arrow 1,287
Equity capital 8,341 Less Arrow 8,085 Less Arrow 7,146
- share capital 413 Less Arrow 405 Less Arrow 378
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.8% More Arrow 78.8% Less Arrow 74.8%
Turnover per employee 2,209 More Arrow 3,254 Less Arrow 2,907
Profit as a percentage of turnover 3.2% More Arrow 13.2% More Arrow 13.7%
Return on assets (ROA) 3.9% More Arrow 10.3% Less Arrow 9.0%
Current ratio 514.8% More Arrow 792.7% Less Arrow 433.6%
Return on equity (ROE) 2.5% More Arrow 10.6% More Arrow 11.2%
Change turnover 4 More Arrow 281 Less Arrow -9
Change turnover % 0% More Arrow 5% Less Arrow 0%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 50% Less Arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.