TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Chris-Marine AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
147,429
|
119,923
|
112,392 |
| Financial expenses |
493
|
196
|
90 |
| Earnings before taxes |
45,508
|
29,144
|
18,169 |
| EBITDA |
46,108
|
29,184
|
18,712 |
| Total assets |
105,331
|
96,559
|
85,379 |
| Current assets |
88,098
|
64,079
|
54,936 |
| Current liabilities |
15,514
|
21,279
|
19,337 |
| Equity capital |
81,897
|
67,954
|
58,980 |
| - share capital |
900
|
900
|
900 |
| Employees (average) |
48
|
48
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.8%
|
70.4%
|
69.1% |
| Turnover per employee |
3,071
|
2,498
|
2,498 |
| Profit as a percentage of turnover |
30.9%
|
24.3%
|
16.2% |
| Return on assets (ROA) |
43.7%
|
30.4%
|
21.4% |
| Current ratio |
567.9%
|
301.1%
|
284.1% |
| Return on equity (ROE) |
55.6%
|
42.9%
|
30.8% |
| Change turnover |
27,506
|
7,531
|
2,047 |
| Change turnover % |
23%
|
7%
|
2% |
| Chg. No. of employees |
0
|
3
|
-3 |
| Chg. No. of employees % |
0%
|
7%
|
-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.