TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rodins Marin AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
95,255
|
113,439
|
128,612 |
| Financial expenses |
13
|
11
|
0 |
| Earnings before taxes |
9,795
|
8,261
|
12,363 |
| EBITDA |
10,512
|
9,008
|
13,059 |
| Total assets |
74,273
|
75,401
|
72,319 |
| Current assets |
72,585
|
73,019
|
69,438 |
| Current liabilities |
9,372
|
18,609
|
22,196 |
| Equity capital |
61,622
|
53,950
|
47,453 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
20
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.0%
|
71.6%
|
65.6% |
| Turnover per employee |
5,292
|
5,672
|
6,769 |
| Profit as a percentage of turnover |
10.3%
|
7.3%
|
9.6% |
| Return on assets (ROA) |
13.2%
|
11.0%
|
17.1% |
| Current ratio |
774.5%
|
392.4%
|
312.8% |
| Return on equity (ROE) |
15.9%
|
15.3%
|
26.1% |
| Change turnover |
-18,184
|
-15,173
|
20,933 |
| Change turnover % |
-16%
|
-12%
|
19% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-10%
|
5%
|
6% |
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.