TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intersafe Marine AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,701
|
20,192
|
4,817 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,157
|
645
|
1,331 |
| EBITDA |
1,130
|
623
|
1,290 |
| Total assets |
8,635
|
8,343
|
7,646 |
| Current assets |
4,373
|
4,579
|
3,857 |
| Current liabilities |
329
|
477
|
346 |
| Equity capital |
7,989
|
7,611
|
7,065 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.5%
|
91.2%
|
92.4% |
| Turnover per employee |
39,701
|
20,192
|
4,817 |
| Profit as a percentage of turnover |
2.9%
|
3.2%
|
27.6% |
| Return on assets (ROA) |
13.4%
|
7.7%
|
17.4% |
| Current ratio |
1329.2%
|
960.0%
|
1114.7% |
| Return on equity (ROE) |
14.5%
|
8.5%
|
18.8% |
| Change turnover |
19,509
|
15,375
|
2,753 |
| Change turnover % |
97%
|
319%
|
133% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
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.