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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Marin & Haverikonsult K A AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,745 Less Arrow 25,213 Less Arrow 23,573
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 4,759 Less Arrow 2,195 Less Arrow -414
EBITDA 4,864 Less Arrow 2,358 Less Arrow -204
Total assets 12,541 Less Arrow 10,987 Less Arrow 9,231
Current assets 11,204 Less Arrow 10,054 Less Arrow 8,001
Current liabilities 5,880 Less Arrow 5,685 Less Arrow 5,468
Equity capital 6,013 Less Arrow 4,920 Less Arrow 3,475
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.9% Less Arrow 44.8% Less Arrow 37.6%
Turnover per employee 2,053 Less Arrow 1,801 Less Arrow 1,684
Profit as a percentage of turnover 16.6% Less Arrow 8.7% Less Arrow -1.8%
Return on assets (ROA) 37.9% Less Arrow 20.0% Less Arrow -4.5%
Current ratio 190.5% Less Arrow 176.9% Less Arrow 146.3%
Return on equity (ROE) 79.1% Less Arrow 44.6% Less Arrow -11.9%
Change turnover 3,402 More Arrow 3,550 Less Arrow -1,947
Change turnover % 13% More Arrow 16% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.