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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Marinbutiken i Roslagen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,736 Less Arrow 28,145 More Arrow 33,404
Financial expenses 35 More Arrow 38 Less Arrow 14
Earnings before taxes -149 More Arrow 1,417 More Arrow 2,411
EBITDA 7 More Arrow 1,643 More Arrow 2,569
Total assets 17,119 Less Arrow 14,724 Less Arrow 12,468
Current assets 15,983 Less Arrow 13,971 Less Arrow 11,893
Current liabilities 11,375 Less Arrow 8,335 Less Arrow 7,930
Equity capital 4,798 More Arrow 5,121 Less Arrow 3,986
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.0% More Arrow 34.8% Less Arrow 32.0%
Turnover per employee 3,637 Less Arrow 3,127 More Arrow 3,712
Profit as a percentage of turnover -0.5% More Arrow 5.0% More Arrow 7.2%
Return on assets (ROA) -0.7% More Arrow 9.9% More Arrow 19.4%
Current ratio 140.5% More Arrow 167.6% Less Arrow 150.0%
Return on equity (ROE) -3.1% More Arrow 27.7% More Arrow 60.5%
Change turnover 5,522 Less Arrow -5,430 More Arrow 2,385
Change turnover % 20% Less Arrow -16% More Arrow 8%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

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.