TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fantasi Marina i Källviken och Munkeby AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,300
|
6,778
|
9,084 |
| Financial expenses |
66
|
98
|
105 |
| Earnings before taxes |
234
|
1,119
|
139 |
| EBITDA |
628
|
1,506
|
690 |
| Total assets |
14,152
|
14,377
|
17,717 |
| Current assets |
1,351
|
230
|
2,043 |
| Current liabilities |
120
|
61
|
3,053 |
| Equity capital |
6,163
|
5,939
|
5,505 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
2
|
5
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.5%
|
41.3%
|
31.1% |
| Turnover per employee |
1,150
|
1,356
|
757 |
| Profit as a percentage of turnover |
10.2%
|
16.5%
|
1.5% |
| Return on assets (ROA) |
2.1%
|
8.5%
|
1.4% |
| Current ratio |
1125.8%
|
377.0%
|
66.9% |
| Return on equity (ROE) |
3.8%
|
18.8%
|
2.5% |
| Change turnover |
-4,512
|
-1,570
|
346 |
| Change turnover % |
-66%
|
-19%
|
4% |
| Chg. No. of employees |
-3
|
-7
|
0 |
| Chg. No. of employees % |
-60%
|
-58%
|
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.