TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Marstrands Havshotell AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,648
|
116,349
|
117,275 |
| Financial expenses |
5
|
14
|
18 |
| Earnings before taxes |
9,289
|
11,096
|
13,576 |
| EBITDA |
8,765
|
11,768
|
16,061 |
| Total assets |
122,149
|
111,287
|
94,191 |
| Current assets |
114,908
|
103,456
|
85,413 |
| Current liabilities |
25,877
|
24,097
|
20,800 |
| Equity capital |
90,463
|
81,747
|
68,202 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,449
|
1,436
|
1,585 |
| 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 |
6,201
|
-9,248
|
27,047 |
| 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.