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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Marin & Haverikonsult K A AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,857 Less Arrow 3,391 Less Arrow 3,170
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 639 Less Arrow 295 Less Arrow -56
EBITDA 653 Less Arrow 317 Less Arrow -27
Total assets 1,683 Less Arrow 1,477 Less Arrow 1,241
Current assets 1,503 Less Arrow 1,352 Less Arrow 1,076
Current liabilities 789 Less Arrow 765 Less Arrow 735
Equity capital 807 Less Arrow 662 Less Arrow 467
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.0% Less Arrow 44.8% Less Arrow 37.6%
Turnover per employee 276 Less Arrow 242 Less Arrow 226
Profit as a percentage of turnover 16.6% Less Arrow 8.7% Less Arrow -1.8%
Return on assets (ROA) 38.0% Less Arrow 20.0% Less Arrow -4.5%
Current ratio 190.5% Less Arrow 176.7% Less Arrow 146.4%
Return on equity (ROE) 79.2% Less Arrow 44.6% Less Arrow -12.0%
Change turnover 456 More Arrow 477 Less Arrow -262
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.