TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marindepån Nacka AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,032
|
1,903
|
1,481 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
408
|
365
|
360 |
| EBITDA |
425
|
384
|
385 |
| Total assets |
1,093
|
1,061
|
1,009 |
| Current assets |
1,045
|
994
|
915 |
| Current liabilities |
795
|
748
|
696 |
| Equity capital |
285
|
293
|
291 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.1%
|
27.6%
|
28.8% |
| Turnover per employee |
339
|
317
|
247 |
| Profit as a percentage of turnover |
20.1%
|
19.2%
|
24.3% |
| Return on assets (ROA) |
37.3%
|
34.4%
|
35.7% |
| Current ratio |
131.4%
|
132.9%
|
131.5% |
| Return on equity (ROE) |
143.2%
|
124.6%
|
123.7% |
| Change turnover |
123
|
542
|
383 |
| Change turnover % |
6%
|
40%
|
35% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.