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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Marindepån Dalarö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,215 More Arrow 35,031 More Arrow 38,647
Financial expenses 8 Less Arrow 1 More Arrow 2
Earnings before taxes 2,458 More Arrow 3,856 More Arrow 3,989
EBITDA 2,835 More Arrow 4,029 More Arrow 4,170
Total assets 15,343 More Arrow 19,485 Less Arrow 16,823
Current assets 13,124 More Arrow 17,989 Less Arrow 15,654
Current liabilities 8,129 More Arrow 12,466 Less Arrow 9,481
Equity capital 6,904 Less Arrow 6,709 More Arrow 6,909
- share capital 350 Equal arrow 350 Equal arrow 350
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 3,468 More Arrow 3,892 More Arrow 4,831
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 57.7%
Change turnover -3,816 More Arrow -3,616 More Arrow -1,475
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.