TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gåshaga Marina AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,692
|
15,725
|
12,857 |
| Financial expenses |
11
|
55
|
9 |
| Earnings before taxes |
1,385
|
2,161
|
2,431 |
| EBITDA |
2,082
|
2,720
|
2,748 |
| Total assets |
12,378
|
14,192
|
12,724 |
| Current assets |
8,105
|
8,554
|
8,127 |
| Current liabilities |
2,230
|
3,340
|
3,583 |
| Equity capital |
9,831
|
9,037
|
7,298 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.4%
|
63.7%
|
57.4% |
| Turnover per employee |
1,632
|
1,966
|
1,607 |
| Profit as a percentage of turnover |
9.4%
|
13.7%
|
18.9% |
| Return on assets (ROA) |
11.3%
|
15.6%
|
19.2% |
| Current ratio |
363.5%
|
256.1%
|
226.8% |
| Return on equity (ROE) |
14.1%
|
23.9%
|
33.3% |
| Change turnover |
-512
|
2,801
|
1,077 |
| Change turnover % |
-3%
|
22%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.