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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Fantasi Marina i Källviken och Munkeby AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,470 More Arrow 9,594 More Arrow 12,183
Financial expenses 100 More Arrow 139 More Arrow 141
Earnings before taxes 354 More Arrow 1,584 Less Arrow 186
EBITDA 947 More Arrow 2,131 Less Arrow 925
Total assets 21,344 Less Arrow 20,351 More Arrow 23,762
Current assets 2,037 Less Arrow 325 More Arrow 2,740
Current liabilities 180 Less Arrow 87 More Arrow 4,095
Equity capital 9,296 Less Arrow 8,406 Less Arrow 7,383
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 2 More Arrow 5 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.6% Less Arrow 41.3% Less Arrow 31.1%
Turnover per employee 1,735 More Arrow 1,919 Less Arrow 1,015
Profit as a percentage of turnover 10.2% More Arrow 16.5% Less Arrow 1.5%
Return on assets (ROA) 2.1% More Arrow 8.5% Less Arrow 1.4%
Current ratio 1131.7% Less Arrow 373.6% Less Arrow 66.9%
Return on equity (ROE) 3.8% More Arrow 18.8% Less Arrow 2.5%
Change turnover -6,806 More Arrow -2,223 More Arrow 464
Change turnover % -66% More Arrow -19% More Arrow 4%
Chg. No. of employees -3 Less Arrow -7 More Arrow 0
Chg. No. of employees % -60% More Arrow -58% 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.