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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Brohäll Marin AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,567 More Arrow 1,585 More Arrow 1,775
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 111 More Arrow 137 More Arrow 175
EBITDA 114 More Arrow 144 More Arrow 179
Total assets 694 More Arrow 734 More Arrow 744
Current assets 640 More Arrow 662 More Arrow 691
Current liabilities 169 More Arrow 196 Less Arrow 165
Equity capital 483 Less Arrow 468 More Arrow 472
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.6% Less Arrow 63.8% Less Arrow 63.4%
Turnover per employee 196 Less Arrow 158 More Arrow 161
Profit as a percentage of turnover 7.1% More Arrow 8.6% More Arrow 9.9%
Return on assets (ROA) 16.0% More Arrow 18.8% More Arrow 23.7%
Current ratio 378.7% Less Arrow 337.8% More Arrow 418.8%
Return on equity (ROE) 23.0% More Arrow 29.3% More Arrow 37.1%
Change turnover -23 Less Arrow -46 More Arrow 37
Change turnover % -1% Less Arrow -3% More Arrow 2%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -20% More Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.