TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marin och Trailer i Uppsala AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,225
|
22,490
|
28,681 |
| Financial expenses |
16
|
6
|
6 |
| Earnings before taxes |
2,649
|
1,399
|
2,394 |
| EBITDA |
2,748
|
1,469
|
2,546 |
| Total assets |
9,825
|
8,950
|
10,979 |
| Current assets |
9,526
|
8,589
|
10,473 |
| Current liabilities |
1,341
|
1,398
|
4,128 |
| Equity capital |
8,420
|
7,075
|
6,712 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.7%
|
79.1%
|
61.1% |
| Turnover per employee |
9,075
|
7,497
|
9,560 |
| Profit as a percentage of turnover |
9.7%
|
6.2%
|
8.3% |
| Return on assets (ROA) |
27.1%
|
15.7%
|
21.9% |
| Current ratio |
710.4%
|
614.4%
|
253.7% |
| Return on equity (ROE) |
31.5%
|
19.8%
|
35.7% |
| Change turnover |
4,735
|
-6,191
|
-5,433 |
| Change turnover % |
21%
|
-22%
|
-16% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.