TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marstrands Havshotell AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,351
|
11,141
|
9,327 |
Financial expenses |
1
|
2
![]() |
2 |
Earnings before taxes |
987
|
1,290
|
1,450 |
EBITDA |
1,047
|
1,526
|
1,723 |
Total assets |
9,900
|
8,948
|
8,250 |
Current assets |
9,204
|
8,114
|
7,171 |
Current liabilities |
2,144
|
1,976
|
1,802 |
Equity capital |
7,272
|
6,479
|
5,948 |
- share capital |
9
![]() |
9
|
10 |
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 |
128
|
151
|
158 |
Profit as a percentage of turnover |
9.5%
|
11.6%
|
15.5% |
Return on assets (ROA) |
10.0%
|
14.4%
|
17.6% |
Current ratio |
429.3%
|
410.6%
|
397.9% |
Return on equity (ROE) |
13.6%
|
19.9%
|
24.4% |
Change turnover |
-823
|
2,569
|
2,571 |
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.