TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saltsjö-Dufnäs Båttransporter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,427
|
6,423
|
6,146 |
| Financial expenses |
212
|
201
|
62 |
| Earnings before taxes |
206
|
846
|
843 |
| EBITDA |
709
|
1,313
|
826 |
| Total assets |
10,817
|
10,123
|
10,098 |
| Current assets |
7,048
|
6,197
|
5,899 |
| Current liabilities |
1,369
|
782
|
1,361 |
| Equity capital |
8,088
|
7,981
|
7,555 |
| - share capital |
400
|
400
|
400 |
| 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 |
2,142
|
3,212
|
3,073 |
| 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%
|
792.5%
|
433.4% |
| Return on equity (ROE) |
2.5%
|
10.6%
|
11.2% |
| Change turnover |
4
|
277
|
-10 |
| 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.