TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marstrands Havshotell AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,522
|
10,351
|
11,141 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
784
|
987
|
1,290 |
| EBITDA |
740
|
1,047
|
1,526 |
| Total assets |
10,311
|
9,900
|
8,948 |
| Current assets |
9,700
|
9,204
|
8,114 |
| Current liabilities |
2,184
|
2,144
|
1,976 |
| Equity capital |
7,637
|
7,272
|
6,479 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
86
|
81
|
74 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.1%
|
73.5%
|
72.4% |
| Turnover per employee |
122
|
128
|
151 |
| Profit as a percentage of turnover |
7.5%
|
9.5%
|
11.6% |
| Return on assets (ROA) |
7.6%
|
10.0%
|
14.4% |
| Current ratio |
444.1%
|
429.3%
|
410.6% |
| Return on equity (ROE) |
10.3%
|
13.6%
|
19.9% |
| Change turnover |
523
|
-823
|
2,569 |
| Change turnover % |
5%
|
-7%
|
30% |
| Chg. No. of employees |
5
|
7
|
15 |
| Chg. No. of employees % |
6%
|
9%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.