TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grilstad Marina AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
366,766
|
249,304
|
374,771 |
| Financial expenses |
332
|
657
|
494 |
| Earnings before taxes |
107,670
|
47,226
|
87,145 |
| Total assets |
311,042
|
250,405
|
304,174 |
| Current assets |
293,873
|
196,894
|
273,293 |
| Current liabilities |
186,492
|
120,263
|
166,363 |
| Equity capital |
115,429
|
113,458
|
113,779 |
| - share capital |
2,417
|
2,461
|
2,636 |
| Employees (average) | 14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.1%
|
45.3%
|
37.4% |
| Turnover per employee | 26,198 | ||
| Profit as a percentage of turnover |
29.4%
|
18.9%
|
23.3% |
| Return on assets (ROA) |
34.7%
|
19.1%
|
28.8% |
| Current ratio |
157.6%
|
163.7%
|
164.3% |
| Return on equity (ROE) |
93.3%
|
41.6%
|
76.6% |
| Change turnover | |||
| Change turnover % |
-29%
|
-9% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.