TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SF Marina Wallhamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
77,550
|
70,579
|
58,479 |
Financial expenses |
950
|
807
|
868 |
Earnings before taxes |
-1,030
|
-3,670
|
-4,989 |
EBITDA |
1,646
|
-908
|
-1,756 |
Total assets |
43,331
|
40,405
|
68,324 |
Current assets |
28,105
|
25,156
|
23,435 |
Current liabilities |
29,487
|
30,025
|
45,834 |
Equity capital |
7,594
|
7,548
|
7,230 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
1,846
|
1,641
|
1,300 |
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 |
6,971
|
12,100
|
-12,467 |
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.