TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jungfrusunds Marin Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,419
|
45,496
|
48,461 |
| Financial expenses |
658
|
206
|
126 |
| Earnings before taxes |
177
|
2,019
|
3,054 |
| EBITDA |
1,036
|
2,403
|
3,339 |
| Total assets |
31,744
|
28,583
|
15,523 |
| Current assets |
29,573
|
26,512
|
13,691 |
| Current liabilities |
29,412
|
25,883
|
13,514 |
| Equity capital |
2,332
|
2,497
|
1,670 |
| - share capital |
100
|
100
|
100 |
| 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 |
27,210
|
22,748
|
24,230 |
| 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%
|
80.9%
|
182.9% |
| Change turnover |
8,923
|
-2,965
|
24,586 |
| 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.