TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Marstrands Havshotell AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
116,349
|
117,275
|
93,024 |
Financial expenses |
14
|
18
|
24 |
Earnings before taxes |
11,096
|
13,576
|
14,465 |
EBITDA |
11,768
|
16,061
|
17,182 |
Total assets |
111,287
|
94,191
|
82,279 |
Current assets |
103,456
|
85,413
|
71,520 |
Current liabilities |
24,097
|
20,800
|
17,968 |
Equity capital |
81,747
|
68,202
|
59,323 |
- share capital |
101
|
95
|
98 |
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 |
1,436
|
1,585
|
1,577 |
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%
|
398.0% |
Return on equity (ROE) |
13.6%
|
19.9%
|
24.4% |
Change turnover |
-9,248
|
27,047
|
25,642 |
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
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0
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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.