TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gåshaga Marina AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,411
|
19,241
|
17,629 |
| Financial expenses |
82
|
13
|
2 |
| Earnings before taxes |
3,218
|
3,638
|
2,720 |
| EBITDA |
4,050
|
4,112
|
3,167 |
| Total assets |
21,129
|
19,041
|
13,019 |
| Current assets |
12,735
|
12,162
|
9,973 |
| Current liabilities |
4,973
|
5,362
|
4,681 |
| Equity capital |
13,455
|
10,921
|
8,054 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.7%
|
57.4%
|
61.9% |
| Turnover per employee |
2,926
|
2,405
|
2,204 |
| Profit as a percentage of turnover |
13.7%
|
18.9%
|
15.4% |
| Return on assets (ROA) |
15.6%
|
19.2%
|
20.9% |
| Current ratio |
256.1%
|
226.8%
|
213.1% |
| Return on equity (ROE) |
23.9%
|
33.3%
|
33.8% |
| Change turnover |
4,170
|
1,612
|
6,099 |
| Change turnover % |
22%
|
9%
|
53% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.