TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brohäll Marin AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,610
|
16,686
|
17,707 |
| Financial expenses |
1
|
8
|
9 |
| Earnings before taxes |
1,247
|
1,440
|
1,743 |
| EBITDA |
1,286
|
1,511
|
1,789 |
| Total assets |
7,798
|
7,726
|
7,420 |
| Current assets |
7,199
|
6,969
|
6,893 |
| Current liabilities |
1,900
|
2,061
|
1,650 |
| Equity capital |
5,431
|
4,922
|
4,705 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
8
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.6%
|
63.7%
|
63.4% |
| Turnover per employee |
2,201
|
1,669
|
1,610 |
| Profit as a percentage of turnover |
7.1%
|
8.6%
|
9.8% |
| Return on assets (ROA) |
16.0%
|
18.7%
|
23.6% |
| Current ratio |
378.9%
|
338.1%
|
417.8% |
| Return on equity (ROE) |
23.0%
|
29.3%
|
37.0% |
| Change turnover |
-260
|
-489
|
372 |
| Change turnover % |
-1%
|
-3%
|
2% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-20%
|
-9%
|
0% |
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.