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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Marindepån Roslagen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,032 More Arrow 5,226 Less Arrow 4,509
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 449 Less Arrow 377 More Arrow 643
EBITDA 621 Less Arrow 573 More Arrow 825
Total assets 3,352 Less Arrow 2,568 More Arrow 3,524
Current assets 2,984 Less Arrow 2,024 More Arrow 2,951
Current liabilities 1,697 Less Arrow 949 More Arrow 1,876
Equity capital 1,616 Less Arrow 1,545 More Arrow 1,568
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.2% More Arrow 60.2% Less Arrow 44.5%
Turnover per employee 1,677 More Arrow 2,613 Less Arrow 1,503
Profit as a percentage of turnover 8.9% Less Arrow 7.2% More Arrow 14.3%
Return on assets (ROA) 13.4% More Arrow 14.7% More Arrow 18.2%
Current ratio 175.8% More Arrow 213.3% Less Arrow 157.3%
Return on equity (ROE) 27.8% Less Arrow 24.4% More Arrow 41.0%
Change turnover -221 More Arrow 1,082 Less Arrow 819
Change turnover % -4% More Arrow 26% Less Arrow 22%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 50% Less Arrow -33% 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.