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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Utö Gästhamn AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,162 Less Arrow 9,548 Less Arrow 9,528
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,733 Less Arrow 1,800 Less Arrow 1,471
EBITDA 2,525 Less Arrow 1,619 Less Arrow 1,595
Total assets 11,434 Less Arrow 8,184 Less Arrow 7,302
Current assets 11,321 Less Arrow 8,157 Less Arrow 7,268
Current liabilities 10,626 Less Arrow 7,376 Less Arrow 6,494
Equity capital 808 Equal arrow 808 Equal arrow 808
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.1% More Arrow 9.9% More Arrow 11.1%
Turnover per employee 2,032 Less Arrow 1,591 Less Arrow 1,588
Profit as a percentage of turnover 26.9% Less Arrow 18.9% Less Arrow 15.4%
Return on assets (ROA) 23.9% Less Arrow 22.0% Less Arrow 20.1%
Current ratio 106.5% More Arrow 110.6% More Arrow 111.9%
Return on equity (ROE) 338.2% Less Arrow 222.8% Less Arrow 182.1%
Change turnover 614 Less Arrow 20 More Arrow 166
Change turnover % 6% Less Arrow 0% More Arrow 2%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -17% More Arrow 0% More Arrow 20%

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.