TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SF Marina Wallhamn AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,088
|
47,163
|
42,522 |
Financial expenses |
638
|
539
|
631 |
Earnings before taxes |
-692
|
-2,452
|
-3,628 |
EBITDA |
1,106
|
-607
|
-1,277 |
Total assets |
29,104
|
27,000
|
49,681 |
Current assets |
18,877
|
16,810
|
17,040 |
Current liabilities |
19,806
|
20,064
|
33,327 |
Equity capital |
5,101
|
5,044
|
5,257 |
- share capital |
672
|
668
|
727 |
Employees (average) |
42
|
43
|
45 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.5%
|
18.7%
|
10.6% |
Turnover per employee |
1,240
|
1,097
|
945 |
Profit as a percentage of turnover |
-1.3%
|
-5.2%
|
-8.5% |
Return on assets (ROA) |
-0.2%
|
-7.1%
|
-6.0% |
Current ratio |
95.3%
|
83.8%
|
51.1% |
Return on equity (ROE) |
-13.6%
|
-48.6%
|
-69.0% |
Change turnover |
4,682
|
8,086
|
-9,065 |
Change turnover % |
10%
|
21%
|
-18% |
Chg. No. of employees |
-1
|
-2
|
-6 |
Chg. No. of employees % |
-2%
|
-4%
|
-12% |
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.