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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fantasi Marina i Källviken och Munkeby AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,425 More Arrow 10,143 More Arrow 12,493
Financial expenses 99 More Arrow 147 Less Arrow 145
Earnings before taxes 349 More Arrow 1,675 Less Arrow 191
EBITDA 935 More Arrow 2,253 Less Arrow 949
Total assets 21,069 More Arrow 21,515 More Arrow 24,366
Current assets 2,011 Less Arrow 344 More Arrow 2,810
Current liabilities 178 Less Arrow 92 More Arrow 4,199
Equity capital 9,176 Less Arrow 8,887 Less Arrow 7,571
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 2 More Arrow 5 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.6% Less Arrow 41.3% Less Arrow 31.1%
Turnover per employee 1,712 More Arrow 2,029 Less Arrow 1,041
Profit as a percentage of turnover 10.2% More Arrow 16.5% Less Arrow 1.5%
Return on assets (ROA) 2.1% More Arrow 8.5% Less Arrow 1.4%
Current ratio 1129.8% Less Arrow 373.9% Less Arrow 66.9%
Return on equity (ROE) 3.8% More Arrow 18.8% Less Arrow 2.5%
Change turnover -6,718 More Arrow -2,350 More Arrow 476
Change turnover % -66% More Arrow -19% More Arrow 4%
Chg. No. of employees -3 Less Arrow -7 More Arrow 0
Chg. No. of employees % -60% More Arrow -58% 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.