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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Grisslehamns Marina & Camping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,047 Less Arrow 10,082 Less Arrow 8,681
Financial expenses 1,472 Less Arrow 492 More Arrow 549
Earnings before taxes 1,028 More Arrow 1,189 Less Arrow 1,042
EBITDA 2,696 Less Arrow 1,955 Less Arrow 1,903
Total assets 52,476 More Arrow 53,167 Less Arrow 46,571
Current assets 2,090 More Arrow 7,471 Less Arrow 2,354
Current liabilities 2,281 Less Arrow 2,129 More Arrow 2,511
Equity capital 20,212 Less Arrow 4,411 Less Arrow 3,307
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 8.3% Less Arrow 7.1%
Turnover per employee 1,506 More Arrow 1,680 Less Arrow 1,240
Profit as a percentage of turnover 8.5% More Arrow 11.8% More Arrow 12.0%
Return on assets (ROA) 4.8% Less Arrow 3.2% More Arrow 3.4%
Current ratio 91.6% More Arrow 350.9% Less Arrow 93.7%
Return on equity (ROE) 5.1% More Arrow 27.0% More Arrow 31.5%
Change turnover 1,965 Less Arrow 1,401 Less Arrow 618
Change turnover % 19% Less Arrow 16% Less Arrow 8%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -14% 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.