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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Marindepån Dalarö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,031 More Arrow 38,647 More Arrow 40,122
Financial expenses 1 More Arrow 2 More Arrow 7
Earnings before taxes 3,856 More Arrow 3,989 More Arrow 7,124
EBITDA 4,029 More Arrow 4,170 More Arrow 7,203
Total assets 19,485 Less Arrow 16,823 More Arrow 19,363
Current assets 17,989 Less Arrow 15,654 More Arrow 18,884
Current liabilities 12,466 Less Arrow 9,481 More Arrow 12,130
Equity capital 6,709 More Arrow 6,909 Less Arrow 6,800
- share capital 350 Equal arrow 350 Equal arrow 350
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 3,892 More Arrow 4,831 More Arrow 5,732
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 -3,616 More Arrow -1,475 Less Arrow -2,499
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.