TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jungfrusunds Marin Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,958
|
54,419
|
45,496 |
| Financial expenses |
800
|
658
|
206 |
| Earnings before taxes |
-535
|
177
|
2,019 |
| EBITDA |
499
|
1,036
|
2,403 |
| Total assets |
33,245
|
31,744
|
28,583 |
| Current assets |
31,687
|
29,573
|
26,512 |
| Current liabilities |
30,941
|
29,412
|
25,883 |
| Equity capital |
1,797
|
2,332
|
2,497 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.4%
|
7.3%
|
8.7% |
| Turnover per employee |
25,979
|
27,210
|
22,748 |
| Profit as a percentage of turnover |
-1.0%
|
0.3%
|
4.4% |
| Return on assets (ROA) |
0.8%
|
2.6%
|
7.8% |
| Current ratio |
102.4%
|
100.5%
|
102.4% |
| Return on equity (ROE) |
-29.8%
|
7.6%
|
80.9% |
| Change turnover |
-2,461
|
8,923
|
-2,965 |
| Change turnover % |
-5%
|
20%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.