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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Marindepån Dalarö AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,718 More Arrow 3,157 More Arrow 3,473
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 214 More Arrow 348 More Arrow 358
EBITDA 247 More Arrow 363 More Arrow 375
Total assets 1,336 More Arrow 1,756 Less Arrow 1,512
Current assets 1,143 More Arrow 1,621 Less Arrow 1,407
Current liabilities 708 More Arrow 1,123 Less Arrow 852
Equity capital 601 More Arrow 605 More Arrow 621
- share capital 30 More Arrow 32 Less Arrow 31
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.0% Less Arrow 34.5% More Arrow 41.1%
Turnover per employee 302 More Arrow 351 More Arrow 434
Profit as a percentage of turnover 7.9% More Arrow 11.0% Less Arrow 10.3%
Return on assets (ROA) 16.1% More Arrow 19.8% More Arrow 23.7%
Current ratio 161.4% Less Arrow 144.3% More Arrow 165.1%
Return on equity (ROE) 35.6% More Arrow 57.5% More Arrow 57.6%
Change turnover -332 More Arrow -326 More Arrow -133
Change turnover % -11% More Arrow -9% More Arrow -4%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 13% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.