TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Yachtsale Sweden AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
22,649
|
18,001
|
26,744 |
| Financial expenses |
81
|
88
|
153 |
| Earnings before taxes |
1,018
|
734
|
265 |
| EBITDA |
1,127
|
826
|
429 |
| Total assets |
6,036
|
6,451
|
9,060 |
| Current assets |
5,913
|
6,424
|
9,019 |
| Current liabilities |
2,386
|
3,713
|
6,981 |
| Equity capital |
3,342
|
2,499
|
1,850 |
| - share capital |
34
|
33
|
31 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
55.4%
|
38.7%
|
20.4% |
| Turnover per employee |
5,662
|
4,500
|
5,349 |
| Profit as a percentage of turnover |
4.5%
|
4.1%
|
1.0% |
| Return on assets (ROA) |
18.2%
|
12.7%
|
4.6% |
| Current ratio |
247.8%
|
173.0%
|
129.2% |
| Return on equity (ROE) |
30.5%
|
29.4%
|
14.3% |
| Change turnover |
4,178
|
-9,964
|
11,892 |
| Change turnover % |
23%
|
-36%
|
80% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.