TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marstrands Havshotell AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
77,143
|
82,848
|
69,359 |
Financial expenses |
9
|
13
|
18 |
Earnings before taxes |
7,357
|
9,590
|
10,786 |
EBITDA |
7,803
|
11,346
|
12,811 |
Total assets |
73,787
|
66,541
|
61,348 |
Current assets |
68,595
|
60,339
|
53,326 |
Current liabilities |
15,977
|
14,694
|
13,397 |
Equity capital |
54,201
|
48,181
|
44,231 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
81
|
74
|
59 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.5%
|
72.4%
|
72.1% |
Turnover per employee |
952
|
1,120
|
1,176 |
Profit as a percentage of turnover |
9.5%
|
11.6%
|
15.6% |
Return on assets (ROA) |
10.0%
|
14.4%
|
17.6% |
Current ratio |
429.3%
|
410.6%
|
398.0% |
Return on equity (ROE) |
13.6%
|
19.9%
|
24.4% |
Change turnover |
-6,132
|
19,107
|
19,119 |
Change turnover % |
-7%
|
30%
|
38% |
Chg. No. of employees |
7
|
15
|
6 |
Chg. No. of employees % |
9%
|
25%
|
11% |
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.