TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orust Marin Center AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,466
|
72,550 | |
| Financial expenses |
2,433
|
717 | |
| Earnings before taxes |
54
|
166 | |
| EBITDA |
2,853
|
1,208 | |
| Total assets |
72,558
|
68,111 | |
| Current assets |
71,537
|
66,669 | |
| Current liabilities |
58,742
|
51,812 | |
| Equity capital |
7,550
|
7,521 | |
| - share capital |
50
|
50 | |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.4%
|
11.0% | |
| Turnover per employee |
5,431
|
5,182 | |
| Profit as a percentage of turnover |
0.1%
|
0.2% | |
| Return on assets (ROA) |
3.4%
|
1.3% | |
| Current ratio |
121.8%
|
128.7% | |
| Return on equity (ROE) |
0.7%
|
2.2% | |
| Change turnover |
8,916
|
-28,079 | |
| Change turnover % |
-22%
|
12%
|
-28% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
0% |
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.