TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Marinbutiken i Roslagen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,983
|
42,449
|
47,284 |
| Financial expenses |
56
|
57
|
20 |
| Earnings before taxes |
-236
|
2,137
|
3,413 |
| EBITDA |
11
|
2,478
|
3,636 |
| Total assets |
27,184
|
22,207
|
17,649 |
| Current assets |
25,379
|
21,071
|
16,835 |
| Current liabilities |
18,062
|
12,572
|
11,225 |
| Equity capital |
7,618
|
7,723
|
5,642 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
34.8%
|
32.0% |
| Turnover per employee |
5,776
|
4,717
|
5,254 |
| Profit as a percentage of turnover |
-0.5%
|
5.0%
|
7.2% |
| Return on assets (ROA) |
-0.7%
|
9.9%
|
19.5% |
| Current ratio |
140.5%
|
167.6%
|
150.0% |
| Return on equity (ROE) |
-3.1%
|
27.7%
|
60.5% |
| Change turnover |
8,768
|
-8,190
|
3,376 |
| Change turnover % |
20%
|
-16%
|
8% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.