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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Marindepån Dalarö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,488 More Arrow 36,557 More Arrow 39,128
Financial expenses 1 More Arrow 2 More Arrow 7
Earnings before taxes 3,906 Less Arrow 3,773 More Arrow 6,947
EBITDA 4,082 Less Arrow 3,944 More Arrow 7,025
Total assets 19,739 Less Arrow 15,913 More Arrow 18,883
Current assets 18,223 Less Arrow 14,807 More Arrow 18,416
Current liabilities 12,628 Less Arrow 8,968 More Arrow 11,829
Equity capital 6,796 Less Arrow 6,535 More Arrow 6,632
- share capital 355 Less Arrow 331 More Arrow 341
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 3,943 More Arrow 4,570 More Arrow 5,590
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 104.7%
Change turnover -3,663 More Arrow -1,395 Less Arrow -2,437
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.