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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Marinflytbryggan i Norrtälje AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,795 More Arrow 9,997 More Arrow 11,181
Financial expenses 1 More Arrow 2 More Arrow 7
Earnings before taxes 1,629 Less Arrow 1,278 Less Arrow 1,266
EBITDA 1,594 Less Arrow 1,187 More Arrow 1,312
Total assets 11,153 Less Arrow 11,103 Less Arrow 11,009
Current assets 9,724 More Arrow 9,944 Less Arrow 9,921
Current liabilities 748 More Arrow 895 More Arrow 1,284
Equity capital 9,839 Less Arrow 9,677 Less Arrow 9,210
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.2% Less Arrow 87.2% Less Arrow 83.7%
Turnover per employee 2,199 More Arrow 2,499 More Arrow 2,795
Profit as a percentage of turnover 18.5% Less Arrow 12.8% Less Arrow 11.3%
Return on assets (ROA) 14.6% Less Arrow 11.5% More Arrow 11.6%
Current ratio 1300% Less Arrow 1111.1% Less Arrow 772.7%
Return on equity (ROE) 16.6% Less Arrow 13.2% More Arrow 13.7%
Change turnover -871 Less Arrow -1,242 More Arrow 597
Change turnover % -9% Less Arrow -11% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.