TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jungfrusunds Marin Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,552
|
30,402
|
35,238 |
| Financial expenses |
442
|
138
|
92 |
| Earnings before taxes |
119
|
1,349
|
2,221 |
| EBITDA |
696
|
1,606
|
2,428 |
| Total assets |
21,322
|
19,100
|
11,287 |
| Current assets |
19,863
|
17,716
|
9,955 |
| Current liabilities |
19,755
|
17,296
|
9,826 |
| Equity capital |
1,566
|
1,669
|
1,214 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.3%
|
8.7%
|
10.8% |
| Turnover per employee |
18,276
|
15,201
|
17,619 |
| Profit as a percentage of turnover |
0.3%
|
4.4%
|
6.3% |
| Return on assets (ROA) |
2.6%
|
7.8%
|
20.5% |
| Current ratio |
100.5%
|
102.4%
|
101.3% |
| Return on equity (ROE) |
7.6%
|
80.8%
|
182.9% |
| Change turnover |
5,993
|
-1,981
|
17,877 |
| Change turnover % |
20%
|
-6%
|
103% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.