TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marin och Trailer i Uppsala AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,490
|
28,681
|
34,114 |
| Financial expenses |
6
|
6
|
16 |
| Earnings before taxes |
1,399
|
2,394
|
3,982 |
| EBITDA |
1,469
|
2,546
|
4,119 |
| Total assets |
8,950
|
10,979
|
9,069 |
| Current assets |
8,589
|
10,473
|
8,417 |
| Current liabilities |
1,398
|
4,128
|
3,237 |
| Equity capital |
7,075
|
6,712
|
5,411 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.1%
|
61.1%
|
59.7% |
| Turnover per employee |
7,497
|
9,560
|
17,057 |
| Profit as a percentage of turnover |
6.2%
|
8.3%
|
11.7% |
| Return on assets (ROA) |
15.7%
|
21.9%
|
44.1% |
| Current ratio |
614.4%
|
253.7%
|
260.0% |
| Return on equity (ROE) |
19.8%
|
35.7%
|
73.6% |
| Change turnover |
-6,191
|
-5,433
|
4,747 |
| Change turnover % |
-22%
|
-16%
|
16% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
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.