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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Marindepån Dalarö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,529 More Arrow 25,825 More Arrow 29,174
Financial expenses 1 Equal arrow 1 More Arrow 5
Earnings before taxes 2,590 More Arrow 2,666 More Arrow 5,180
EBITDA 2,706 More Arrow 2,787 More Arrow 5,238
Total assets 13,088 Less Arrow 11,242 More Arrow 14,079
Current assets 12,083 Less Arrow 10,461 More Arrow 13,731
Current liabilities 8,373 Less Arrow 6,336 More Arrow 8,820
Equity capital 4,506 More Arrow 4,617 More Arrow 4,944
- share capital 235 Less Arrow 234 More Arrow 254
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% More Arrow 41.1% Less Arrow 35.1%
Turnover per employee 2,614 More Arrow 3,228 More Arrow 4,168
Profit as a percentage of turnover 11.0% Less Arrow 10.3% More Arrow 17.8%
Return on assets (ROA) 19.8% More Arrow 23.7% More Arrow 36.8%
Current ratio 144.3% More Arrow 165.1% Less Arrow 155.7%
Return on equity (ROE) 57.5% More Arrow 57.7% More Arrow 104.8%
Change turnover -2,429 More Arrow -986 Less Arrow -1,817
Change turnover % -9% More Arrow -4% Less Arrow -6%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 13% More Arrow 14% Less 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.