TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marstrands Havshotell AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
114,852
|
123,981
|
95,387 |
Financial expenses |
14
|
19
|
25 |
Earnings before taxes |
10,953
|
14,352
|
14,833 |
EBITDA |
11,617
|
16,979
|
17,619 |
Total assets |
109,855
|
99,577
|
84,370 |
Current assets |
102,125
|
90,297
|
73,337 |
Current liabilities |
23,787
|
21,989
|
18,425 |
Equity capital |
80,695
|
72,102
|
60,830 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,418
|
1,675
|
1,617 |
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 |
-9,129
|
28,594
|
26,294 |
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.