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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saltsjö-Dufnäs Båttransporter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,423 Less Arrow 6,146 More Arrow 6,156
Financial expenses 201 Less Arrow 62 Less Arrow 12
Earnings before taxes 846 Less Arrow 843 Less Arrow -77
EBITDA 1,313 Less Arrow 826 Less Arrow 295
Total assets 10,123 Less Arrow 10,098 Less Arrow 8,368
Current assets 6,197 Less Arrow 5,899 Less Arrow 3,597
Current liabilities 782 More Arrow 1,361 Less Arrow 1,256
Equity capital 7,981 Less Arrow 7,555 Less Arrow 7,112
- share capital 400 Equal arrow 400 Equal arrow 400
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 3,212 Less Arrow 3,073 Less Arrow 2,052
Profit as a percentage of turnover 13.2% More Arrow 13.7% Less Arrow -1.3%
Return on assets (ROA) 10.3% Less Arrow 9.0% Less Arrow -0.8%
Current ratio 792.5% Less Arrow 433.4% Less Arrow 286.4%
Return on equity (ROE) 10.6% More Arrow 11.2% Less Arrow -1.1%
Change turnover 277 Less Arrow -10 Less Arrow -198
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.