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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 2023/12 2022/12 2021/12
Turnover 3,157 More Arrow 3,473 More Arrow 3,923
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 348 More Arrow 358 More Arrow 697
EBITDA 363 More Arrow 375 More Arrow 704
Total assets 1,756 Less Arrow 1,512 More Arrow 1,893
Current assets 1,621 Less Arrow 1,407 More Arrow 1,847
Current liabilities 1,123 Less Arrow 852 More Arrow 1,186
Equity capital 605 More Arrow 621 More Arrow 665
- share capital 32 Less Arrow 31 More Arrow 34
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.5% More Arrow 41.1% Less Arrow 35.1%
Turnover per employee 351 More Arrow 434 More Arrow 560
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 36.9%
Current ratio 144.3% More Arrow 165.1% Less Arrow 155.7%
Return on equity (ROE) 57.5% More Arrow 57.6% More Arrow 104.8%
Change turnover -326 More Arrow -133 Less Arrow -244
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.