TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marinbutiken i Roslagen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,145
|
33,404
|
33,753 |
Financial expenses |
38
|
14
|
17 |
Earnings before taxes |
1,417
|
2,411
|
1,656 |
EBITDA |
1,643
|
2,569
|
1,794 |
Total assets |
14,724
|
12,468
|
10,872 |
Current assets |
13,971
|
11,893
|
9,017 |
Current liabilities |
8,335
|
7,930
|
6,549 |
Equity capital |
5,121
|
3,986
|
4,159 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
![]() |
9
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.8%
|
32.0%
|
38.3% |
Turnover per employee |
3,127
|
3,712
|
4,219 |
Profit as a percentage of turnover |
5.0%
|
7.2%
|
4.9% |
Return on assets (ROA) |
9.9%
|
19.4%
|
15.4% |
Current ratio |
167.6%
|
150.0%
|
137.7% |
Return on equity (ROE) |
27.7%
|
60.5%
|
39.8% |
Change turnover |
-5,430
|
2,385
|
5,693 |
Change turnover % |
-16%
|
8%
|
20% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
13%
|
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.