TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marinforum Hönö Båtvarv AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,728
|
5,919
|
5,830 |
| Financial expenses |
31
|
38
|
33 |
| Earnings before taxes |
368
|
428
|
-102 |
| EBITDA |
452
|
519
|
-17 |
| Total assets |
3,023
|
2,403
|
2,523 |
| Current assets |
2,889
|
2,215
|
2,390 |
| Current liabilities |
1,313
|
1,061
|
1,606 |
| Equity capital |
910
|
542
|
114 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.1%
|
22.6%
|
4.5% |
| Turnover per employee |
1,909
|
1,480
|
1,166 |
| Profit as a percentage of turnover |
6.4%
|
7.2%
|
-1.7% |
| Return on assets (ROA) |
13.2%
|
19.4%
|
-2.7% |
| Current ratio |
220.0%
|
208.8%
|
148.8% |
| Return on equity (ROE) |
40.4%
|
79.0%
|
-89.5% |
| Change turnover |
-191
|
89
|
-316 |
| Change turnover % |
-3%
|
2%
|
-5% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-25%
|
-20%
|
25% |
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.