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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Marindepån Dalarö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,273 More Arrow 23,529 More Arrow 25,825
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,596 More Arrow 2,590 More Arrow 2,666
EBITDA 1,841 More Arrow 2,706 More Arrow 2,787
Total assets 9,965 More Arrow 13,088 Less Arrow 11,242
Current assets 8,523 More Arrow 12,083 Less Arrow 10,461
Current liabilities 5,279 More Arrow 8,373 Less Arrow 6,336
Equity capital 4,484 More Arrow 4,506 More Arrow 4,617
- share capital 227 More Arrow 235 Less Arrow 234
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.0% Less Arrow 34.4% More Arrow 41.1%
Turnover per employee 2,253 More Arrow 2,614 More Arrow 3,228
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 161.5% Less Arrow 144.3% More Arrow 165.1%
Return on equity (ROE) 35.6% More Arrow 57.5% More Arrow 57.7%
Change turnover -2,478 More Arrow -2,429 More Arrow -986
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.